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A HOME > CORPORATES > AGORA CONCEPTION CONSTRUCTION > BALANCE SHEET ( 2021-02-01)

THE LIST OF BALANCE SHEET : AGORA CONCEPTION CONSTRUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Partially confidential 2022-07-31 Complete
2022-02-15 Partially confidential 2021-07-31 Complete
2021-02-01 Partially confidential 2020-07-31 Simplified
2019-12-18 Partially confidential 2019-07-31 Complete
NameAGORA CONCEPTION CONSTRUCTION
Siren834209991
Closing2020-07-31
Registry code 6901
Registration number B2021/003137
Management number2017B08293
Activity code 4120B
Closing date n-12019-07-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69002 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 700.00 700.00 700.00
044 Total Fixed Assets 700.00 700.00 700.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 572 008.00 572 008.00 572 008.00
072 Receivables – Other 280 324.00 280 324.00 280 324.00
084 Cash 246 904.00 246 904.00 246 904.00
096 Total Current Assets + Prepaid Expenses 1 099 236.00 1 099 236.00 1 099 236.00
110 Total Assets 1 099 936.00 1 099 936.00 1 099 936.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 783.00
136 Profit for the Year 180 362.00
142 Total Equity - Total I 203 145.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 516 981.00
169 Other debts including current accounts of partners for fiscal year N 100 040.00
172 Other debts 379 810.00
174 Prepaid income
176 Total debts 896 791.00
180 Liabilities Total 1 099 936.00
182 Cost of fixed assets acquired or created during the financial year 700.00

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