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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : AGALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGALIX |
| Siren | 842027278 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024171 |
| Management number | 2018B03495 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 855 000.00 | 855 000.00 | 855 000.00 | |
044 Total Fixed Assets | 855 000.00 | 855 000.00 | 855 000.00 | |
068 Receivables – Trade and related accounts | 31 846.00 | 31 846.00 | 31 846.00 | |
072 Receivables – Other | 179 542.00 | 179 542.00 | 179 542.00 | |
084 Cash | 168 979.00 | 168 979.00 | 168 979.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 380 375.00 | 380 375.00 | 380 375.00 | |
110 Total Assets | 1 235 375.00 | 1 235 375.00 | 1 235 375.00 | |
120 Share or Individual Capital | 850 000.00 | |||
126 Legal Reserve | 4 865.00 | |||
132 Other Reserves | 250 297.00 | |||
136 Profit for the Year | 103 761.00 | |||
142 Total Equity - Total I | 1 208 922.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 24 489.00 | |||
176 Total debts | 26 453.00 | |||
180 Liabilities Total | 1 235 375.00 | |||
199 Of which current accounts of debit partners | 178 809.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 855 000.00 | 855 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 308.00 | 5 308.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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