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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : AGATHEA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | AGATHEA PATRIMOINE |
| Siren | 802496158 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 715 |
| Management number | 2014B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 691 600.00 | 691 600.00 | 691 600.00 | |
044 Total Fixed Assets | 691 600.00 | 691 600.00 | 691 600.00 | |
072 Receivables – Other | 197 764.00 | 197 764.00 | 197 764.00 | |
084 Cash | 152 776.00 | 152 776.00 | 152 776.00 | |
096 Total Current Assets + Prepaid Expenses | 350 540.00 | 350 540.00 | 350 540.00 | |
110 Total Assets | 1 042 140.00 | 1 042 140.00 | 1 042 140.00 | |
120 Share or Individual Capital | 691 600.00 | |||
126 Legal Reserve | 7 139.00 | |||
134 Retained Earnings | 24 179.00 | |||
136 Profit for the Year | 310 549.00 | |||
142 Total Equity - Total I | 1 033 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 204.00 | |||
172 Other debts | 8 674.00 | |||
176 Total debts | 8 674.00 | |||
180 Liabilities Total | 1 042 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 290.00 | 277.00 | 4 290.00 | |
264 Total operating expenses | 4 290.00 | 277.00 | 4 290.00 | |
270 Operating profit | -4 290.00 | -277.00 | -4 290.00 | |
280 Financial income | 316 589.00 | 316 589.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 310 549.00 | -277.00 | 310 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 691 600.00 | 691 600.00 | ||
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