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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : AGENCE STEPHANE GACHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | AGENCE STEPHANE GACHET |
| Siren | 398764118 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028528 |
| Management number | 1994B02125 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 GARDOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 941.00 | 11 941.00 | 11 941.00 | |
028 Tangible Assets | 60 233.00 | 57 406.00 | 2 826.00 | 60 233.00 |
044 Total Fixed Assets | 72 175.00 | 69 348.00 | 2 826.00 | 72 175.00 |
068 Receivables – Trade and related accounts | 42 613.00 | 1 551.00 | 41 062.00 | 42 613.00 |
072 Receivables – Other | 5 464.00 | 5 464.00 | 5 464.00 | |
084 Cash | 10 998.00 | 10 998.00 | 10 998.00 | |
092 Prepaid expenses | 30 014.00 | 30 014.00 | 30 014.00 | |
096 Total Current Assets + Prepaid Expenses | 89 091.00 | 1 551.00 | 87 539.00 | 89 091.00 |
110 Total Assets | 161 266.00 | 70 900.00 | 90 366.00 | 161 266.00 |
120 Share or Individual Capital | -163 213.00 | |||
126 Legal Reserve | 777.00 | |||
136 Profit for the Year | 40 375.00 | |||
142 Total Equity - Total I | -122 061.00 | |||
156 Loans and similar debts | 38 422.00 | |||
166 Suppliers and related accounts | 49 614.00 | |||
172 Other debts | 108 217.00 | |||
174 Prepaid income | 16 172.00 | |||
176 Total debts | 212 427.00 | |||
180 Liabilities Total | 90 366.00 | |||
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