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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : AGENCE SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGENCE SAINT ANTOINE |
| Siren | 394974885 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006175 |
| Management number | 1994B80165 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 984.00 | 61 001.00 | 29 983.00 | 90 984.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 90 985.00 | 61 001.00 | 29 984.00 | 90 985.00 |
050 Raw materials, supplies, in progress | 366 309.00 | 366 309.00 | 366 309.00 | |
064 Advances and down payments on orders | 8 989.00 | 8 989.00 | 8 989.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 168 106.00 | 168 106.00 | 168 106.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 543 717.00 | 543 717.00 | 543 717.00 | |
110 Total Assets | 634 702.00 | 61 001.00 | 573 701.00 | 634 702.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 40 363.00 | |||
136 Profit for the Year | -53 680.00 | |||
142 Total Equity - Total I | 19 683.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 196.00 | |||
172 Other debts | 552 478.00 | |||
176 Total debts | 554 018.00 | |||
180 Liabilities Total | 573 701.00 | |||
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