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A HOME > CORPORATES > AGWAKAN > BALANCE SHEET ( 2022-01-12)

THE LIST OF BALANCE SHEET : AGWAKAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-12 Public 2020-12-31 Simplified
2021-01-18 Public 2019-12-31 Simplified
2020-03-10 Public 2018-12-31 Complete
NameAGWAKAN
Siren829687177
Closing2020-12-31
Registry code 9712
Registration number B2022/000250
Management number2017B00830
Activity code 5520Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97180 SAINTE-ANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 530.00 5 530.00 5 530.00
044 Total Fixed Assets 5 530.00 5 530.00 5 530.00
064 Advances and down payments on orders 6 162.00 6 162.00 6 162.00
072 Receivables – Other 8 882.00 8 882.00 8 882.00
084 Cash 43.00 43.00 43.00
096 Total Current Assets + Prepaid Expenses 15 088.00 15 088.00 15 088.00
110 Total Assets 20 618.00 20 618.00 20 618.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings -13 812.00
136 Profit for the Year -837.00
142 Total Equity - Total I -10 650.00
166 Suppliers and related accounts 7 905.00
169 Other debts including current accounts of partners for fiscal year N 23 363.00
172 Other debts 23 363.00
176 Total debts 31 267.00
180 Liabilities Total 20 618.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 837.00 837.00
264 Total operating expenses 837.00 837.00
270 Operating profit -837.00 -837.00
310 Profit or loss -837.00 -837.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 530.00 5 530.00

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