Grow your business safely with AGESO SARL
All the information you need about AGESO SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGESO SARL >
BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AGESO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGESO SARL |
| Siren | 444062459 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14573 |
| Management number | 2002B01165 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35235 THORIGNE-FOUILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 787.00 | 7 065.00 | 1 722.00 | 8 787.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 9 456.00 | 7 065.00 | 2 391.00 | 9 456.00 |
050 Raw materials, supplies, in progress | 20 765.00 | 20 765.00 | 20 765.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
080 Sellable securities | 4 542.00 | 4 542.00 | 4 542.00 | |
084 Cash | 24 822.00 | 24 822.00 | 24 822.00 | |
096 Total Current Assets + Prepaid Expenses | 50 221.00 | 50 221.00 | 50 221.00 | |
110 Total Assets | 59 677.00 | 7 065.00 | 52 612.00 | 59 677.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 902.00 | |||
136 Profit for the Year | 5 196.00 | |||
142 Total Equity - Total I | 30 348.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
172 Other debts | 19 199.00 | |||
176 Total debts | 22 264.00 | |||
180 Liabilities Total | 52 612.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 456.00 | 9 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 081.00 | 19 081.00 | ||
378 Amount of deductible VAT on goods and services | 4 957.00 | 4 957.00 | ||
all companies in France
Complete and comprehensive database.
