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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : AGENCEMENT C. LOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | AGENCEMENT C. LOUIN |
| Siren | 824017776 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 175 |
| Management number | 2016B04583 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91690 GUILLERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 786.00 | 1 995.00 | 9 791.00 | 11 786.00 |
044 Total Fixed Assets | 11 786.00 | 1 995.00 | 9 791.00 | 11 786.00 |
050 Raw materials, supplies, in progress | 9 685.00 | 9 685.00 | 9 685.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 25 649.00 | 25 649.00 | 25 649.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 37 867.00 | 37 867.00 | 37 867.00 | |
110 Total Assets | 49 653.00 | 1 995.00 | 47 658.00 | 49 653.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 097.00 | |||
142 Total Equity - Total I | 12 097.00 | |||
164 Advances and down payments received on current orders | 12 217.00 | |||
166 Suppliers and related accounts | 4 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 763.00 | |||
172 Other debts | 19 255.00 | |||
176 Total debts | 35 561.00 | |||
180 Liabilities Total | 47 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 086.00 | 5 086.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 11 786.00 | 11 786.00 | ||
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