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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AGENOR CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | AGENOR CONSTRUCTIONS |
| Siren | 481552271 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001133 |
| Management number | 2005B00371 |
| Activity code | 4110A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 811.00 | 1 811.00 | 1 811.00 | |
044 Total Fixed Assets | 1 811.00 | 1 811.00 | 1 811.00 | |
050 Raw materials, supplies, in progress | 781 375.00 | 781 375.00 | 781 375.00 | |
072 Receivables – Other | 20 397.00 | 20 397.00 | 20 397.00 | |
084 Cash | 4 993.00 | 4 993.00 | 4 993.00 | |
096 Total Current Assets + Prepaid Expenses | 806 766.00 | 806 766.00 | 806 766.00 | |
110 Total Assets | 808 576.00 | 1 811.00 | 806 766.00 | 808 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 201.00 | |||
136 Profit for the Year | -5 068.00 | |||
142 Total Equity - Total I | 20 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785 833.00 | |||
172 Other debts | 785 833.00 | |||
176 Total debts | 785 833.00 | |||
180 Liabilities Total | 806 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 955.00 | 3 955.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 5 069.00 | 5 069.00 | ||
270 Operating profit | -5 068.00 | -5 068.00 | ||
310 Profit or loss | -5 068.00 | -5 068.00 | ||
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