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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : L'AGAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| Name | L'AGAPE |
| Siren | 802537092 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 3885 |
| Management number | 2014B01285 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 162.00 | 30 162.00 | 30 162.00 | |
AF Concessions, Patents and Similar Rights | 6 221.00 | 6 221.00 | 6 221.00 | |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AR Technical installations, industrial equipment and tools | 60 018.00 | 38 295.00 | 21 723.00 | 60 018.00 |
AT Other tangible assets | 114 696.00 | 55 444.00 | 59 252.00 | 114 696.00 |
BH Other financial assets | 6 522.00 | 6 522.00 | 6 522.00 | |
BJ TOTAL (I) | 607 620.00 | 130 123.00 | 477 497.00 | 607 620.00 |
BL Raw materials, supplies | 41 659.00 | 41 659.00 | 41 659.00 | |
BX Customers and related accounts | 1 442.00 | 1 442.00 | 1 442.00 | |
BZ Other receivables | 45 061.00 | 45 061.00 | 45 061.00 | |
CF Cash and cash equivalents | 138 609.00 | 138 609.00 | 138 609.00 | |
CH Prepaid expenses | 2 419.00 | 2 419.00 | 2 419.00 | |
CJ TOTAL (II) | 229 189.00 | 229 189.00 | 229 189.00 | |
CO Grand total (0 to V) | 836 809.00 | 130 123.00 | 706 686.00 | 836 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 500.00 | 307 500.00 | 307 500.00 | |
DD Legal reserve (1) | 4 189.00 | 2 313.00 | 4 189.00 | |
DH Retained earnings | 79 598.00 | 43 952.00 | 79 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 492.00 | 37 522.00 | -28 492.00 | |
DJ Investment subsidies | 2 890.00 | 2 890.00 | ||
DL TOTAL (I) | 365 684.00 | 391 287.00 | 365 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 871.00 | 165 393.00 | 189 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 817.00 | 15 823.00 | 11 817.00 | |
DX Trade payables and related accounts | 39 744.00 | 63 888.00 | 39 744.00 | |
DY Tax and social security liabilities | 98 243.00 | 53 844.00 | 98 243.00 | |
EA Other liabilities | 1 327.00 | 2 672.00 | 1 327.00 | |
EC TOTAL (IV) | 341 002.00 | 301 620.00 | 341 002.00 | |
EE Grand total (I to V) | 706 686.00 | 692 907.00 | 706 686.00 | |
EI Including equity loans | 11 817.00 | 11 817.00 | ||
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