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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : AGRICULTURE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2014-12-31 | Simplified |
| 2017-03-02 | Public | 2013-12-31 | Simplified |
| Name | AGRICULTURE ET PATRIMOINE |
| Siren | 509891735 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011736 |
| Management number | 2009B00064 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 BELVEZET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
110 Total Assets | 1 129.00 | 1 129.00 | 1 129.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 792.00 | |||
136 Profit for the Year | -826.00 | |||
142 Total Equity - Total I | -2 619.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 3 748.00 | |||
180 Liabilities Total | 1 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 641.00 | 641.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 826.00 | 826.00 | ||
270 Operating profit | -826.00 | -826.00 | ||
310 Profit or loss | -826.00 | -826.00 | ||
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