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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AGIRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | AGIRE ET CIE |
| Siren | 478376460 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036817 |
| Management number | 2004B02304 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
028 Tangible Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 89 808.00 | 808.00 | 89 000.00 | 89 808.00 |
072 Receivables – Other | 25 879.00 | 25 879.00 | 25 879.00 | |
080 Sellable securities | ||||
084 Cash | 46 208.00 | 46 208.00 | 46 208.00 | |
096 Total Current Assets + Prepaid Expenses | 72 087.00 | 72 087.00 | 72 087.00 | |
110 Total Assets | 161 894.00 | 808.00 | 161 087.00 | 161 894.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 132 139.00 | |||
136 Profit for the Year | 22 241.00 | |||
142 Total Equity - Total I | 159 330.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 1 602.00 | |||
176 Total debts | 1 757.00 | |||
180 Liabilities Total | 161 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 808.00 | 89 808.00 | ||
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