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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : AGISFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2020-11-18 | Public | 2020-06-30 | Complete |
| 2020-03-06 | Public | 2019-06-30 | Complete |
| 2018-11-21 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| Name | AGISFAIR |
| Siren | 812103810 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 836 |
| Management number | 2015B02468 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95800 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 814.00 | 6 916.00 | 7 898.00 | 14 814.00 |
BJ TOTAL (I) | 14 814.00 | 6 916.00 | 7 898.00 | 14 814.00 |
BX Customers and related accounts | 37 392.00 | 37 392.00 | 37 392.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 47 764.00 | 47 764.00 | 47 764.00 | |
CH Prepaid expenses | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 86 218.00 | 86 218.00 | 86 218.00 | |
CO Grand total (0 to V) | 101 032.00 | 6 916.00 | 94 116.00 | 101 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 54 573.00 | 52 600.00 | 54 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 433.00 | 1 973.00 | -10 433.00 | |
DL TOTAL (I) | 46 340.00 | 56 773.00 | 46 340.00 | |
DX Trade payables and related accounts | 936.00 | 944.00 | 936.00 | |
DY Tax and social security liabilities | 38 901.00 | 54 185.00 | 38 901.00 | |
EA Other liabilities | 7 939.00 | 7 182.00 | 7 939.00 | |
EC TOTAL (IV) | 47 776.00 | 62 311.00 | 47 776.00 | |
EE Grand total (I to V) | 94 116.00 | 119 083.00 | 94 116.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 508.00 | 2 408.00 | 4 508.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 508.00 | 2 408.00 | 4 508.00 | |
| 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 | 936.00 | 936.00 | 936.00 | |
8D Social Security and Other Social Organizations | 38 901.00 | 38 901.00 | 38 901.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 939.00 | 7 939.00 | 7 939.00 | |
VS Prepaid expenses | 38 453.00 | 38 453.00 | 38 453.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 453.00 | 38 453.00 | 38 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 776.00 | 47 776.00 | 47 776.00 | |
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