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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : AGENCE DU PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | AGENCE DU PORT |
| Siren | 821286614 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 13632 |
| Management number | 2016B01637 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 688.00 | 1 835.00 | 20 853.00 | 22 688.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 23 168.00 | 1 835.00 | 21 333.00 | 23 168.00 |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 14 012.00 | 14 012.00 | 14 012.00 | |
110 Total Assets | 37 180.00 | 1 835.00 | 35 345.00 | 37 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 666.00 | |||
142 Total Equity - Total I | -22 666.00 | |||
156 Loans and similar debts | 30 683.00 | |||
166 Suppliers and related accounts | 1 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 960.00 | |||
172 Other debts | 25 441.00 | |||
176 Total debts | 58 011.00 | |||
180 Liabilities Total | 35 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 168.00 | |||
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