Grow your business safely with AGENCE SAINT ANTOINE
All the information you need about AGENCE SAINT ANTOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE SAINT ANTOINE >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : AGENCE SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGENCE SAINT ANTOINE |
| Siren | 394974885 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005189 |
| Management number | 1994B80165 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 837.00 | 64 400.00 | 11 437.00 | 75 837.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 75 838.00 | 64 400.00 | 11 438.00 | 75 838.00 |
050 Raw materials, supplies, in progress | 71 832.00 | 71 832.00 | 71 832.00 | |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 11 441.00 | 11 441.00 | 11 441.00 | |
084 Cash | 114 258.00 | 114 258.00 | 114 258.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 198 735.00 | 198 735.00 | 198 735.00 | |
110 Total Assets | 274 573.00 | 64 400.00 | 210 173.00 | 274 573.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -7 973.00 | |||
136 Profit for the Year | 12 357.00 | |||
142 Total Equity - Total I | 37 384.00 | |||
166 Suppliers and related accounts | 8 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 899.00 | |||
172 Other debts | 164 499.00 | |||
176 Total debts | 172 789.00 | |||
180 Liabilities Total | 210 173.00 | |||
all companies in France
Complete and comprehensive database.
