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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : AGOTERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-12-31 | Complete |
| Name | AGOTERRA |
| Siren | 898935697 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 5765 |
| Management number | 2021B02077 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 894.00 | |||
AT Other tangible assets | 2 986.00 | |||
BJ TOTAL (I) | 3 880.00 | |||
BX Customers and related accounts | 446 154.00 | |||
BZ Other receivables | 67 513.00 | |||
CF Cash and cash equivalents | 134 450.00 | |||
CH Prepaid expenses | 8 874.00 | |||
CJ TOTAL (II) | 656 992.00 | |||
CO Grand total (0 to V) | 660 871.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 977.00 | -83 977.00 | ||
DL TOTAL (I) | -68 977.00 | -68 977.00 | ||
DU Loans and Debts from Credit Institutions (3) | 155 000.00 | 155 000.00 | ||
DX Trade payables and related accounts | 369 295.00 | 369 295.00 | ||
DY Tax and social security liabilities | 86 885.00 | 86 885.00 | ||
EA Other liabilities | 109 168.00 | 109 168.00 | ||
EB Prepaid income (2) | 9 500.00 | 9 500.00 | ||
EC TOTAL (IV) | 729 849.00 | 729 849.00 | ||
EE Grand total (I to V) | 660 871.00 | 660 871.00 | ||
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