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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : AGATEA R&C - LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| Name | AGATEA R&C - LYON |
| Siren | 902057868 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040312 |
| Management number | 2021B07003 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 2 829.00 | 2 829.00 | 2 829.00 | |
CJ TOTAL (II) | 24 951.00 | 24 951.00 | 24 951.00 | |
CO Grand total (0 to V) | 24 951.00 | 24 951.00 | 24 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 713.00 | -2 713.00 | ||
DL TOTAL (I) | 2 287.00 | 2 287.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 718.00 | 16 718.00 | ||
DX Trade payables and related accounts | 2 813.00 | 2 813.00 | ||
DY Tax and social security liabilities | 3 112.00 | 3 112.00 | ||
EC TOTAL (IV) | 22 664.00 | 22 664.00 | ||
EE Grand total (I to V) | 24 951.00 | 24 951.00 | ||
EG Accrued income and payables due within one year | 22 664.00 | 22 664.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
EI Including equity loans | 16 718.00 | 16 718.00 | ||
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