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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AGORA-LOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2018-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGORA-LOGIE |
| Siren | 805320082 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1813 |
| Management number | 2014B00360 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11220 Labastide-en-Val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 28 056.00 | 26 181.00 | 1 875.00 | 28 056.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 29 056.00 | 26 181.00 | 2 875.00 | 29 056.00 |
BZ Other receivables | 5 325.00 | 5 325.00 | 5 325.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 5 348.00 | 5 348.00 | 5 348.00 | |
CO Grand total (0 to V) | 34 404.00 | 26 181.00 | 8 223.00 | 34 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DB Share, merger, contribution premiums, etc. | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -100 316.00 | -94 122.00 | -100 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 183.00 | -6 194.00 | -3 183.00 | |
DL TOTAL (I) | -87 500.00 | -84 316.00 | -87 500.00 | |
DU Loans and Debts from Credit Institutions (3) | -16.00 | 651.00 | -16.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 058.00 | 59 790.00 | 61 058.00 | |
DX Trade payables and related accounts | 34 681.00 | 34 681.00 | 34 681.00 | |
EC TOTAL (IV) | 95 723.00 | 95 121.00 | 95 723.00 | |
EE Grand total (I to V) | 8 223.00 | 10 805.00 | 8 223.00 | |
EI Including equity loans | 61 058.00 | 61 058.00 | ||
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