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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : AGORA-LOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2018-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGORA-LOGIE |
| Siren | 805320082 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 524 |
| Management number | 2014B00360 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11220 Labastide-en-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 056.00 | 26 181.00 | 1 875.00 | 28 056.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 29 056.00 | 26 181.00 | 2 875.00 | 29 056.00 |
072 Receivables – Other | 4 946.00 | 4 946.00 | 4 946.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 5 058.00 | 5 058.00 | 5 058.00 | |
110 Total Assets | 34 113.00 | 26 181.00 | 7 933.00 | 34 113.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -103 517.00 | |||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | -86 193.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 27 130.00 | |||
172 Other debts | 66 995.00 | |||
176 Total debts | 94 126.00 | |||
180 Liabilities Total | 7 933.00 | |||
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