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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : AGILIA TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2017-12-31 | Simplified |
| Name | AGILIA TECHNOLOGY |
| Siren | 829626456 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 23661 |
| Management number | 2017B01238 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67960 Entzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033.00 | 375.00 | 658.00 | 1 033.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 1 593.00 | 375.00 | 1 218.00 | 1 593.00 |
068 Receivables – Trade and related accounts | 110 542.00 | 110 542.00 | 110 542.00 | |
072 Receivables – Other | 11 834.00 | 11 834.00 | 11 834.00 | |
084 Cash | 176 186.00 | 176 186.00 | 176 186.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 298 769.00 | 298 769.00 | 298 769.00 | |
110 Total Assets | 300 361.00 | 375.00 | 299 986.00 | 300 361.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 196.00 | |||
136 Profit for the Year | 86 028.00 | |||
142 Total Equity - Total I | 98 974.00 | |||
156 Loans and similar debts | 299.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
172 Other debts | 196 796.00 | |||
176 Total debts | 201 012.00 | |||
180 Liabilities Total | 299 986.00 | |||
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