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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : AGCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2017-12-31 | Complete |
| Name | AGCY |
| Siren | 804337095 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4543 |
| Management number | 2014D01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 242 150.00 | 242 150.00 | 242 150.00 | |
BJ TOTAL (I) | 242 150.00 | 242 150.00 | 242 150.00 | |
BZ Other receivables | 20 001.00 | 20 001.00 | 20 001.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 103 904.00 | 103 904.00 | 103 904.00 | |
CJ TOTAL (II) | 123 905.00 | 123 905.00 | 123 905.00 | |
CO Grand total (0 to V) | 366 055.00 | 366 055.00 | 366 055.00 | |
CR Shares due in more than one year | 20 001.00 | 20 001.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 242 001.00 | 242 001.00 | 242 001.00 | |
DD Legal reserve (1) | 6 153.00 | 3 072.00 | 6 153.00 | |
DG Other reserves | 116 916.00 | 58 383.00 | 116 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -969.00 | 61 613.00 | -969.00 | |
DL TOTAL (I) | 364 101.00 | 365 070.00 | 364 101.00 | |
DX Trade payables and related accounts | 1 953.00 | 953.00 | 1 953.00 | |
DY Tax and social security liabilities | 762.00 | |||
EC TOTAL (IV) | 1 953.00 | 1 715.00 | 1 953.00 | |
EE Grand total (I to V) | 366 055.00 | 366 785.00 | 366 055.00 | |
EG Accrued income and payables due within one year | 1 953.00 | 1 715.00 | 1 953.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 242 150.00 | 242 150.00 | ||
I3 DECREASES Total Financial Fixed Assets | 242 150.00 | |||
I4 DECREASES Grand Total | 242 150.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 242 150.00 | 242 150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 953.00 | 1 953.00 | 1 953.00 | |
8E Income Taxes | 762.00 | 762.00 | 762.00 | |
VC Group and associates | 20 001.00 | 20 001.00 | 20 001.00 | |
VQ Other Taxes, Duties, and Similar Debts | 192.00 | 192.00 | 192.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 233.00 | 233.00 | 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 234.00 | 233.00 | 20 001.00 | 20 234.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 953.00 | 1 953.00 | 1 953.00 | |
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