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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : AGAPE L.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | AGAPE L.G |
| Siren | 845130681 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2661 |
| Management number | 2019B00043 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60560 Orry-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10 090.00 | |||
BJ TOTAL (I) | 10 090.00 | |||
BZ Other receivables | 40 575.00 | |||
CF Cash and cash equivalents | 1 458.00 | |||
CJ TOTAL (II) | 42 033.00 | |||
CO Grand total (0 to V) | 52 123.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 011.00 | -3 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 967.00 | -3 011.00 | -1 967.00 | |
DL TOTAL (I) | -3 978.00 | -2 011.00 | -3 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 102.00 | 13 933.00 | 56 102.00 | |
EC TOTAL (IV) | 56 102.00 | 13 933.00 | 56 102.00 | |
EE Grand total (I to V) | 52 123.00 | 11 921.00 | 52 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 967.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 967.00 | |||
GG - OPERATING RESULT (I - II) | -1 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 967.00 | 3 011.00 | 1 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 967.00 | -3 011.00 | -1 967.00 | |
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