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BALANCE SHEET (
2019-02-11)
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 | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 1233 |
| Management number | 2016B04583 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| 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 | 19 775.00 | 4 362.00 | 15 414.00 | 19 775.00 |
044 Total Fixed Assets | 19 775.00 | 4 362.00 | 15 414.00 | 19 775.00 |
050 Raw materials, supplies, in progress | 510.00 | 510.00 | 510.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 19 014.00 | 19 014.00 | 19 014.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 085.00 | 20 085.00 | 20 085.00 | |
110 Total Assets | 39 860.00 | 4 362.00 | 35 498.00 | 39 860.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 697.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 13 085.00 | |||
156 Loans and similar debts | 12 311.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 274.00 | |||
172 Other debts | 8 284.00 | |||
176 Total debts | 22 413.00 | |||
180 Liabilities Total | 35 498.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 123.00 | 9 123.00 | ||
378 Amount of deductible VAT on goods and services | 5 860.00 | 5 860.00 | ||
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