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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AGNES LEGRAND TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-10-31 | Simplified |
| Name | AGNES LEGRAND TRADUCTION |
| Siren | 797496387 |
| Closing | 2018-10-31 |
| Registry code | 0101 |
| Registration number | 5816 |
| Management number | 2013B01030 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 DAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 908.00 | 4 708.00 | 200.00 | 4 908.00 |
028 Tangible Assets | 2 584.00 | 2 584.00 | 2 584.00 | |
044 Total Fixed Assets | 7 492.00 | 7 292.00 | 200.00 | 7 492.00 |
068 Receivables – Trade and related accounts | 5 782.00 | 5 782.00 | 5 782.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 11 259.00 | 11 259.00 | 11 259.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 48 876.00 | 48 876.00 | 48 876.00 | |
110 Total Assets | 56 368.00 | 7 292.00 | 49 076.00 | 56 368.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 331.00 | |||
136 Profit for the Year | -11 135.00 | |||
142 Total Equity - Total I | 42 696.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 49 076.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
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