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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : AGENCEMENT AMEUBLEMENT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | AGENCEMENT AMEUBLEMENT SYSTEM |
| Siren | 438869653 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 3678 |
| Management number | 2001B00195 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53800 ST MARTIN DU LIMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 154 043.00 | 154 043.00 | 154 043.00 | |
072 Receivables – Other | 126 932.00 | 126 932.00 | 126 932.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 127 323.00 | 127 323.00 | 127 323.00 | |
110 Total Assets | 281 367.00 | 281 367.00 | 281 367.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 159 400.00 | |||
134 Retained Earnings | 29 649.00 | |||
136 Profit for the Year | -7 388.00 | |||
142 Total Equity - Total I | 190 461.00 | |||
156 Loans and similar debts | 90 905.00 | |||
176 Total debts | 90 905.00 | |||
180 Liabilities Total | 281 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 108.00 | 1 100.00 | 1 108.00 | |
264 Total operating expenses | 1 109.00 | 1 100.00 | 1 109.00 | |
270 Operating profit | -1 108.00 | -1 100.00 | -1 108.00 | |
306 Income tax's | 8 651.00 | 201.00 | 8 651.00 | |
310 Profit or loss | -7 388.00 | 21 136.00 | -7 388.00 | |
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