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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : L'AGAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| Name | L'AGAPE |
| Siren | 802537092 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 3958 |
| Management number | 2014B01285 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 162.00 | 30 162.00 | 30 162.00 | |
AF Concessions, Patents and Similar Rights | 6 221.00 | 6 221.00 | 6 221.00 | |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AR Technical installations, industrial equipment and tools | 75 546.00 | 38 036.00 | 37 510.00 | 75 546.00 |
AT Other tangible assets | 114 696.00 | 68 697.00 | 45 999.00 | 114 696.00 |
BH Other financial assets | 6 522.00 | 6 522.00 | 6 522.00 | |
BJ TOTAL (I) | 623 148.00 | 143 116.00 | 480 031.00 | 623 148.00 |
BL Raw materials, supplies | 44 501.00 | 44 501.00 | 44 501.00 | |
BX Customers and related accounts | 842.00 | 842.00 | 842.00 | |
BZ Other receivables | 37 843.00 | 37 843.00 | 37 843.00 | |
CF Cash and cash equivalents | 256 906.00 | 256 906.00 | 256 906.00 | |
CH Prepaid expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
CJ TOTAL (II) | 341 161.00 | 341 161.00 | 341 161.00 | |
CO Grand total (0 to V) | 964 309.00 | 143 116.00 | 821 192.00 | 964 309.00 |
CP Shares due in less than one year | 6 522.00 | 6 522.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 500.00 | 307 500.00 | 307 500.00 | |
DD Legal reserve (1) | 4 189.00 | 4 189.00 | 4 189.00 | |
DH Retained earnings | 51 105.00 | 79 598.00 | 51 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 778.00 | -28 492.00 | 31 778.00 | |
DJ Investment subsidies | 15 202.00 | 2 890.00 | 15 202.00 | |
DL TOTAL (I) | 409 775.00 | 365 684.00 | 409 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 822.00 | 189 871.00 | 253 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 420.00 | 11 817.00 | 7 420.00 | |
DX Trade payables and related accounts | 56 683.00 | 39 744.00 | 56 683.00 | |
DY Tax and social security liabilities | 91 916.00 | 98 243.00 | 91 916.00 | |
EA Other liabilities | 1 576.00 | 1 327.00 | 1 576.00 | |
EC TOTAL (IV) | 411 418.00 | 341 002.00 | 411 418.00 | |
EE Grand total (I to V) | 821 192.00 | 706 686.00 | 821 192.00 | |
EG Accrued income and payables due within one year | 277 233.00 | 341 002.00 | 277 233.00 | |
EI Including equity loans | 7 420.00 | 7 420.00 | ||
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