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A HOME > CORPORATES > AGLAE > BALANCE SHEET ( 2019-05-31)

THE LIST OF BALANCE SHEET : AGLAE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-31 Public 2017-12-31 Simplified
NameAGLAE
Siren802701136
Closing2017-12-31
Registry code 7501
Registration number 39521
Management number2014B11899
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 4 999 000.00 4 527 582.00 471 419.00 4 999 000.00
044 Total Fixed Assets 4 999 000.00 4 527 582.00 471 419.00 4 999 000.00
084 Cash 1.00 1.00
096 Total Current Assets + Prepaid Expenses 1.00 1.00
110 Total Assets 4 999 000.00 4 527 582.00 471 419.00 4 999 000.00
120 Share or Individual Capital 5 000 000.00
134 Retained Earnings -4 726 913.00
136 Profit for the Year 139 244.00
142 Total Equity - Total I 412 331.00
166 Suppliers and related accounts 5 143.00
172 Other debts 53 945.00
176 Total debts 59 088.00
180 Liabilities Total 471 418.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00
242 Other external expenses 18 001.00 25 514.00 18 001.00
244 Taxes, duties and similar payments 75.00
264 Total operating expenses 18 001.00 25 589.00 18 001.00
270 Operating profit -18 001.00 -25 588.00 -18 001.00
280 Financial income 157 705.00 157 705.00
294 Financial expenses 460.00 57 170.00 460.00
300 Exceptional expenses 4.00
310 Profit or loss 139 244.00 -82 763.00 139 244.00

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