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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : AGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| Name | AGORA |
| Siren | 848705554 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003751 |
| Management number | 2019B00495 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 044.00 | 117.00 | 1 927.00 | 2 044.00 |
BJ TOTAL (I) | 2 044.00 | 117.00 | 1 927.00 | 2 044.00 |
BR Intermediate and finished products | 135 720.00 | 135 720.00 | 135 720.00 | |
BZ Other receivables | 2 250.00 | 2 250.00 | 2 250.00 | |
CF Cash and cash equivalents | 22 093.00 | 22 093.00 | 22 093.00 | |
CH Prepaid expenses | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 160 491.00 | 160 491.00 | 160 491.00 | |
CO Grand total (0 to V) | 162 535.00 | 117.00 | 162 418.00 | 162 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 180.00 | 51 180.00 | ||
DL TOTAL (I) | 52 180.00 | 52 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 627.00 | 40 627.00 | ||
DX Trade payables and related accounts | 1 237.00 | 1 237.00 | ||
DY Tax and social security liabilities | 68 375.00 | 68 375.00 | ||
EC TOTAL (IV) | 110 239.00 | 110 239.00 | ||
EE Grand total (I to V) | 162 418.00 | 162 418.00 | ||
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