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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : AGILIOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2022-02-28 | Simplified |
| 2021-11-26 | Public | 2021-02-28 | Simplified |
| 2021-05-26 | Public | 2020-02-28 | Simplified |
| 2019-11-13 | Public | 2019-02-28 | Simplified |
| 2018-09-25 | Public | 2018-02-28 | Simplified |
| 2017-11-06 | Public | 2017-02-28 | Simplified |
| Name | AGILIOPE |
| Siren | 810028704 |
| Closing | 2022-02-28 |
| Registry code | 7803 |
| Registration number | 23086 |
| Management number | 2015B01188 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 Bazainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 901.00 | 9 640.00 | 1 260.00 | 10 901.00 |
044 Total Fixed Assets | 10 901.00 | 9 640.00 | 1 260.00 | 10 901.00 |
068 Receivables – Trade and related accounts | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 5 008.00 | 5 008.00 | 5 008.00 | |
080 Sellable securities | 52 494.00 | 52 494.00 | 52 494.00 | |
084 Cash | 57 003.00 | 57 003.00 | 57 003.00 | |
096 Total Current Assets + Prepaid Expenses | 114 667.00 | 114 667.00 | 114 667.00 | |
110 Total Assets | 125 568.00 | 9 640.00 | 115 928.00 | 125 568.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 15 441.00 | |||
136 Profit for the Year | -18 684.00 | |||
142 Total Equity - Total I | 62 757.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 2 093.00 | |||
176 Total debts | 53 171.00 | |||
180 Liabilities Total | 115 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
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