Grow your business safely with AGESO SARL
All the information you need about AGESO SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGESO SARL >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AGESO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGESO SARL |
| Siren | 444062459 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 13735 |
| Management number | 2002B01165 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35235 THORIGNE-FOUILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 787.00 | 6 099.00 | 2 688.00 | 8 787.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 9 456.00 | 6 099.00 | 3 357.00 | 9 456.00 |
068 Receivables – Trade and related accounts | 28 708.00 | 28 708.00 | 28 708.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
080 Sellable securities | 4 542.00 | 4 542.00 | 4 542.00 | |
084 Cash | 13 654.00 | 13 654.00 | 13 654.00 | |
096 Total Current Assets + Prepaid Expenses | 47 696.00 | 47 696.00 | 47 696.00 | |
110 Total Assets | 57 152.00 | 6 099.00 | 51 053.00 | 57 152.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 796.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 25 150.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
172 Other debts | 22 854.00 | |||
176 Total debts | 25 903.00 | |||
180 Liabilities Total | 51 053.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 930.00 | 2 930.00 | ||
490 Total Fixed Assets (Gross Value) | 11 498.00 | 11 498.00 | ||
492 Total Fixed Assets (Increases) | 2 930.00 | 2 930.00 | ||
494 Total Fixed Assets (Decreases) | 4 972.00 | 4 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 292.00 | 27 292.00 | ||
378 Amount of deductible VAT on goods and services | 5 782.00 | 5 782.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 782.00 | 5 782.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 693.00 | 5 693.00 | ||
684 DECREASES in Total Provisions Statement | 5 693.00 | 5 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
