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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : AGENCE DLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGENCE DLL |
| Siren | 511885352 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11841 |
| Management number | 2009B00465 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 675.00 | 6 675.00 | 6 675.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 775.00 | 6 775.00 | 6 775.00 | |
072 Receivables – Other | 6 103.00 | 6 103.00 | 6 103.00 | |
084 Cash | 6 179.00 | 6 179.00 | 6 179.00 | |
096 Total Current Assets + Prepaid Expenses | 12 282.00 | 12 282.00 | 12 282.00 | |
110 Total Assets | 19 056.00 | 19 056.00 | 19 056.00 | |
120 Share or Individual Capital | 9 460.00 | |||
126 Legal Reserve | 106.00 | |||
134 Retained Earnings | 543.00 | |||
136 Profit for the Year | 1 257.00 | |||
142 Total Equity - Total I | 11 366.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 7 652.00 | |||
176 Total debts | 7 690.00 | |||
180 Liabilities Total | 19 056.00 | |||
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