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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AGROSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | AGROSPHERE |
| Siren | 524106366 |
| Closing | 2016-06-30 |
| Registry code | 2702 |
| Registration number | 333 |
| Management number | 2010B00608 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27220 ST ANDRE DE L EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
110 Total Assets | 2 226.00 | 633.00 | 1 593.00 | 2 226.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 831.00 | |||
136 Profit for the Year | -3 975.00 | |||
142 Total Equity - Total I | -3 806.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 846.00 | |||
172 Other debts | 4 846.00 | |||
176 Total debts | 5 399.00 | |||
180 Liabilities Total | 1 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 633.00 | 633.00 | ||
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