Grow your business safely with AGREGA COMPÉTENCES
All the information you need about AGREGA COMPÉTENCES to develop and secure your business in France
A
HOME >
CORPORATES
>
AGREGA COMPÉTENCES >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AGREGA COMPÉTENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGREGA COMPÉTENCES |
| Siren | 808802441 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007155 |
| Management number | 2015B00039 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 12 530.00 | 9 797.00 | 2 733.00 | 12 530.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 12 975.00 | 10 077.00 | 2 899.00 | 12 975.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 4 001.00 | 4 001.00 | 4 001.00 | |
084 Cash | 78 127.00 | 78 127.00 | 78 127.00 | |
096 Total Current Assets + Prepaid Expenses | 86 928.00 | 86 928.00 | 86 928.00 | |
110 Total Assets | 99 904.00 | 10 077.00 | 89 827.00 | 99 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -100.00 | |||
134 Retained Earnings | 81 595.00 | |||
136 Profit for the Year | -22 861.00 | |||
142 Total Equity - Total I | 59 634.00 | |||
156 Loans and similar debts | 3 109.00 | |||
166 Suppliers and related accounts | 5 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 517.00 | |||
172 Other debts | 21 166.00 | |||
176 Total debts | 30 193.00 | |||
180 Liabilities Total | 89 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 132.00 | |||
195 Of which payables due in more than one year | 1 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
490 Total Fixed Assets (Gross Value) | 12 975.00 | 12 975.00 | ||
492 Total Fixed Assets (Increases) | 1 132.00 | 1 132.00 | ||
494 Total Fixed Assets (Decreases) | 2 393.00 | 2 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 887.00 | 10 887.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
all companies in France
Complete and comprehensive database.
