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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | AGAMI |
| Siren | 818498255 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2896 |
| Management number | 2016B00132 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BP Services in progress | 9 000.00 | |||
BX Customers and related accounts | 9 000.00 | |||
BZ Other receivables | 1 459.00 | |||
CF Cash and cash equivalents | 26 051.00 | |||
CJ TOTAL (II) | 36 511.00 | |||
CO Grand total (0 to V) | 36 511.00 | |||
| 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) | 492.00 | 492.00 | ||
DG Other reserves | 9 357.00 | 9 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 709.00 | 9 850.00 | 23 709.00 | |
DL TOTAL (I) | 35 559.00 | 11 850.00 | 35 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 92.00 | 259.00 | |
DX Trade payables and related accounts | 693.00 | 664.00 | 693.00 | |
EC TOTAL (IV) | 951.00 | 756.00 | 951.00 | |
EE Grand total (I to V) | 36 511.00 | 12 606.00 | 36 511.00 | |
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