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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Expert.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| Name | AGORA EXPERTS |
| Siren | 878431394 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 22801 |
| Management number | 2019B03318 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 689 231.00 | 689 231.00 | 689 231.00 | |
AT Other tangible assets | 59 610.00 | 29 675.00 | 29 935.00 | 59 610.00 |
BH Other financial assets | 12 769.00 | 12 769.00 | 12 769.00 | |
BJ TOTAL (I) | 761 609.00 | 29 675.00 | 731 934.00 | 761 609.00 |
BX Customers and related accounts | 549 959.00 | 549 959.00 | 549 959.00 | |
BZ Other receivables | 32 308.00 | 32 308.00 | 32 308.00 | |
CF Cash and cash equivalents | 169 241.00 | 169 241.00 | 169 241.00 | |
CH Prepaid expenses | 65 366.00 | 65 366.00 | 65 366.00 | |
CJ TOTAL (II) | 816 873.00 | 816 873.00 | 816 873.00 | |
CO Grand total (0 to V) | 1 578 483.00 | 29 675.00 | 1 548 807.00 | 1 578 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -15 369.00 | -15 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 731.00 | -15 369.00 | 19 731.00 | |
DL TOTAL (I) | 64 362.00 | 44 631.00 | 64 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 727 441.00 | 504 971.00 | 727 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 808.00 | 360 747.00 | 320 808.00 | |
DX Trade payables and related accounts | 152 492.00 | 272 882.00 | 152 492.00 | |
DY Tax and social security liabilities | 197 056.00 | 278 323.00 | 197 056.00 | |
EA Other liabilities | 10 994.00 | 10 635.00 | 10 994.00 | |
EB Prepaid income (2) | 75 655.00 | 75 971.00 | 75 655.00 | |
EC TOTAL (IV) | 1 484 446.00 | 1 503 529.00 | 1 484 446.00 | |
EE Grand total (I to V) | 1 548 807.00 | 1 548 161.00 | 1 548 807.00 | |
EG Accrued income and payables due within one year | 834 962.00 | 1 076 088.00 | 834 962.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 752 060.00 | 9 575.00 | 752 060.00 | |
I3 DECREASES Total Financial Fixed Assets | 26.00 | 12 769.00 | ||
I4 DECREASES Grand Total | 26.00 | 761 609.00 | ||
IO DECREASES Total including other intangible assets | 689 231.00 | |||
IY DECREASES Total Tangible Fixed Assets | 59 610.00 | |||
KD ACQUISITIONS Total including other intangible assets | 689 231.00 | 689 231.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 53 034.00 | 6 575.00 | 53 034.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 9 795.00 | 3 000.00 | 9 795.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 339.00 | 16 336.00 | 13 339.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 13 339.00 | 16 336.00 | 13 339.00 | |
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