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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : AGENCE DE REHABILITATION ET CONSTRUCTION A VOCATION SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2020-04-07 | Public | 2017-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE DE REHABILITATION ET CONSTRUCTION A VOCATION SOCIALE |
| Siren | 534872791 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1536 |
| Management number | 2011B01793 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | 22 400.00 | 22 400.00 | 22 400.00 | |
BX Customers and related accounts | 188 230.00 | 188 230.00 | 188 230.00 | |
BZ Other receivables | 88 520.00 | 88 520.00 | 88 520.00 | |
CF Cash and cash equivalents | 14 247.00 | 14 247.00 | 14 247.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 313 398.00 | 313 398.00 | 313 398.00 | |
CO Grand total (0 to V) | 313 398.00 | 313 398.00 | 313 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 28 019.00 | 26 592.00 | 28 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 617.00 | 11 426.00 | 2 617.00 | |
DL TOTAL (I) | 47 136.00 | 54 518.00 | 47 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 461.00 | 69 041.00 | 8 461.00 | |
DX Trade payables and related accounts | 24 083.00 | 59 282.00 | 24 083.00 | |
DY Tax and social security liabilities | 23 777.00 | 15 028.00 | 23 777.00 | |
EA Other liabilities | 35 667.00 | 43.00 | 35 667.00 | |
EB Prepaid income (2) | 174 273.00 | 174 273.00 | ||
EC TOTAL (IV) | 266 262.00 | 143 396.00 | 266 262.00 | |
EE Grand total (I to V) | 313 398.00 | 197 915.00 | 313 398.00 | |
EI Including equity loans | 8 461.00 | 8 461.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 288.00 | 9 288.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 288.00 | |||
I4 DECREASES Grand Total | 9 288.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 288.00 | 9 288.00 | ||
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