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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : AGORA SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2017-12-31 | Complete |
| Name | AGORA SUD |
| Siren | 830751608 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6488 |
| Management number | 2017B01492 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 142 014.00 | 5 973.00 | 136 041.00 | 142 014.00 |
BJ TOTAL (I) | 142 014.00 | 5 973.00 | 136 041.00 | 142 014.00 |
BN Goods in progress | ||||
BT Goods | ||||
BX Customers and related accounts | 75 874.00 | 75 874.00 | 75 874.00 | |
BZ Other receivables | 64 444.00 | 64 444.00 | 64 444.00 | |
CF Cash and cash equivalents | 159 292.00 | 159 292.00 | 159 292.00 | |
CH Prepaid expenses | 65 038.00 | 65 038.00 | 65 038.00 | |
CJ TOTAL (II) | 364 648.00 | 364 648.00 | 364 648.00 | |
CO Grand total (0 to V) | 506 661.00 | 5 973.00 | 500 688.00 | 506 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -746.00 | -4 227.00 | -746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 551.00 | 3 481.00 | -2 551.00 | |
DL TOTAL (I) | 6 703.00 | 9 254.00 | 6 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 968.00 | 955 418.00 | 232 968.00 | |
DX Trade payables and related accounts | 248 702.00 | 80 001.00 | 248 702.00 | |
DY Tax and social security liabilities | 12 316.00 | 12 316.00 | ||
EC TOTAL (IV) | 493 986.00 | 1 035 419.00 | 493 986.00 | |
EE Grand total (I to V) | 500 688.00 | 1 044 672.00 | 500 688.00 | |
EG Accrued income and payables due within one year | 493 986.00 | 80 001.00 | 493 986.00 | |
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