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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : GROUPE AGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| Name | GROUPE AGORA |
| Siren | 317747095 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12720 |
| Management number | 1993B00699 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 551 834.00 | 840 341.00 | 711 493.00 | 1 551 834.00 |
CJ TOTAL (II) | 1 551 834.00 | 840 341.00 | 711 493.00 | 1 551 834.00 |
CO Grand total (0 to V) | 1 556 834.00 | 845 341.00 | 711 493.00 | 1 556 834.00 |
CR Shares due in more than one year | 1 544 399.00 | 1 544 399.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 591 000.00 | 591 000.00 | ||
DB Share, merger, contribution premiums, etc. | 12 729.00 | 12 729.00 | ||
DD Legal reserve (1) | 59 100.00 | 59 100.00 | ||
DG Other reserves | 45 684.00 | 45 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 530.00 | 2 530.00 | ||
DL TOTAL (I) | 711 043.00 | 711 043.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
EC TOTAL (IV) | 450.00 | 450.00 | ||
EE Grand total (I to V) | 711 493.00 | 711 493.00 | ||
EG Accrued income and payables due within one year | 450.00 | 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 720.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 590.00 | |||
GF Total Operating Expenses (II) | 5 310.00 | |||
GG - OPERATING RESULT (I - II) | -5 310.00 | |||
GL Other interest and similar income | 7 840.00 | |||
GP Total financial income (V) | 7 840.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 840.00 | 7 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 310.00 | 5 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 530.00 | 2 530.00 | ||
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