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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : AGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | AGNON |
| Siren | 499041531 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/027284 |
| Management number | 2007B02586 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 933.00 | 220 933.00 | 220 933.00 | |
028 Tangible Assets | 303 570.00 | 250 811.00 | 52 758.00 | 303 570.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 524 925.00 | 250 811.00 | 274 114.00 | 524 925.00 |
050 Raw materials, supplies, in progress | 6 560.00 | 6 560.00 | 6 560.00 | |
060 Merchandise inventory | 272.00 | 272.00 | 272.00 | |
064 Advances and down payments on orders | 2 846.00 | 2 846.00 | 2 846.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
080 Sellable securities | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 496 991.00 | 496 991.00 | 496 991.00 | |
092 Prepaid expenses | 4 989.00 | 4 989.00 | 4 989.00 | |
096 Total Current Assets + Prepaid Expenses | 516 432.00 | 516 432.00 | 516 432.00 | |
110 Total Assets | 1 041 357.00 | 250 811.00 | 790 546.00 | 1 041 357.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 162 546.00 | |||
136 Profit for the Year | 42 442.00 | |||
142 Total Equity - Total I | 355 988.00 | |||
166 Suppliers and related accounts | 12 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383 502.00 | |||
172 Other debts | 421 796.00 | |||
176 Total debts | 434 558.00 | |||
180 Liabilities Total | 790 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 934.00 | |||
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