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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : AGOSTINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | AGOSTINO |
| Siren | 809008774 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45955 |
| Management number | 2015B00469 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
AT Other tangible assets | 11 800.00 | 4 480.00 | 7 320.00 | 11 800.00 |
BH Other financial assets | 5 035.00 | 5 035.00 | 5 035.00 | |
BJ TOTAL (I) | 103 335.00 | 4 480.00 | 98 855.00 | 103 335.00 |
BL Raw materials, supplies | 1 328.00 | 1 328.00 | 1 328.00 | |
BZ Other receivables | 7 154.00 | 7 154.00 | 7 154.00 | |
CF Cash and cash equivalents | 2 977.00 | 2 977.00 | 2 977.00 | |
CJ TOTAL (II) | 11 459.00 | 11 459.00 | 11 459.00 | |
CO Grand total (0 to V) | 114 794.00 | 4 480.00 | 110 313.00 | 114 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 460.00 | -2 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 352.00 | -2 460.00 | 13 352.00 | |
DL TOTAL (I) | 11 892.00 | -1 460.00 | 11 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 598.00 | 27 987.00 | 30 598.00 | |
DX Trade payables and related accounts | 7 674.00 | 4 873.00 | 7 674.00 | |
DY Tax and social security liabilities | 19 883.00 | 18 648.00 | 19 883.00 | |
EA Other liabilities | 40 267.00 | 57 883.00 | 40 267.00 | |
EC TOTAL (IV) | 98 422.00 | 109 391.00 | 98 422.00 | |
EE Grand total (I to V) | 110 313.00 | 107 931.00 | 110 313.00 | |
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