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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : AGTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-01-31 | Complete |
| 2017-01-13 | Partially confidential | 2016-01-31 | Complete |
| Name | AGTEK |
| Siren | 809851710 |
| Closing | 2017-01-31 |
| Registry code | 7501 |
| Registration number | 18572 |
| Management number | 2016B08851 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 831.00 | 8 831.00 | 8 831.00 | |
BX Customers and related accounts | 6 651.00 | 6 651.00 | 6 651.00 | |
BZ Other receivables | 928.00 | 928.00 | 928.00 | |
CF Cash and cash equivalents | 13 048.00 | 13 048.00 | 13 048.00 | |
CH Prepaid expenses | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 29 769.00 | 29 769.00 | 29 769.00 | |
CO Grand total (0 to V) | 29 769.00 | 29 769.00 | 29 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 852.00 | -9 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 501.00 | -9 852.00 | 27 501.00 | |
DL TOTAL (I) | 18 649.00 | -8 852.00 | 18 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | 38.00 | |
DX Trade payables and related accounts | 5 930.00 | 42 895.00 | 5 930.00 | |
DY Tax and social security liabilities | 5 153.00 | 19 732.00 | 5 153.00 | |
EC TOTAL (IV) | 11 120.00 | 62 664.00 | 11 120.00 | |
EE Grand total (I to V) | 29 769.00 | 53 812.00 | 29 769.00 | |
EG Accrued income and payables due within one year | 11 120.00 | 62 664.00 | 11 120.00 | |
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