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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : Agile IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-10-01 | Complete |
| Name | Agile IT |
| Siren | 877869743 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 1708 |
| Management number | 2019B09553 |
| Activity code | 6202A |
| Closing date n-1 | 2020-10-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 591.00 | 591.00 | 591.00 | |
CF Cash and cash equivalents | 21 765.00 | 21 765.00 | 21 765.00 | |
CJ TOTAL (II) | 22 356.00 | 22 356.00 | 22 356.00 | |
CO Grand total (0 to V) | 22 356.00 | 22 356.00 | 22 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 561.00 | 9 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 497.00 | 99 661.00 | 9 497.00 | |
DL TOTAL (I) | 20 158.00 | 100 661.00 | 20 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 151.00 | 4 448.00 | 1 151.00 | |
DX Trade payables and related accounts | 600.00 | 708.00 | 600.00 | |
DY Tax and social security liabilities | 447.00 | 32 791.00 | 447.00 | |
EC TOTAL (IV) | 2 198.00 | 37 947.00 | 2 198.00 | |
EE Grand total (I to V) | 22 356.00 | 138 608.00 | 22 356.00 | |
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