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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE AGATHE SCHAEFFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | AGENCE IMMOBILIERE AGATHE SCHAEFFER |
| Siren | 804639433 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 2458 |
| Management number | 2014B00948 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
110 Total Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 894.00 | |||
136 Profit for the Year | -4 841.00 | |||
142 Total Equity - Total I | -5 735.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 455.00 | |||
172 Other debts | 6 647.00 | |||
176 Total debts | 7 246.00 | |||
180 Liabilities Total | 1 511.00 | |||
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