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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : AGABI FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | AGABI FINANCE |
| Siren | 841913155 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027244 |
| Management number | 2018B03417 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 641 000.00 | 641 000.00 | 641 000.00 | |
044 Total Fixed Assets | 641 000.00 | 641 000.00 | 641 000.00 | |
072 Receivables – Other | 15 900.00 | 15 900.00 | 15 900.00 | |
084 Cash | 29 100.00 | 29 100.00 | 29 100.00 | |
096 Total Current Assets + Prepaid Expenses | 45 000.00 | 45 000.00 | 45 000.00 | |
110 Total Assets | 686 000.00 | 686 000.00 | 686 000.00 | |
120 Share or Individual Capital | 641 000.00 | |||
136 Profit for the Year | 41 204.00 | |||
142 Total Equity - Total I | 682 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 796.00 | |||
172 Other debts | 3 796.00 | |||
176 Total debts | 3 796.00 | |||
180 Liabilities Total | 686 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 796.00 | 3 796.00 | ||
264 Total operating expenses | 3 796.00 | 3 796.00 | ||
270 Operating profit | -3 796.00 | -3 796.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
310 Profit or loss | 41 204.00 | 41 204.00 | ||
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