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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AGENCEMENT RENOVATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | AGENCEMENT RENOVATION CONSEIL |
| Siren | 834613036 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 221 |
| Management number | 2018B00125 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 200.00 | 324.00 | 2 876.00 | 3 200.00 |
AT Other tangible assets | 16 129.00 | 2 299.00 | 13 830.00 | 16 129.00 |
BF Loans | 1 020.00 | 1 020.00 | 1 020.00 | |
BH Other financial assets | 3 105.00 | 3 105.00 | 3 105.00 | |
BJ TOTAL (I) | 23 454.00 | 2 622.00 | 20 832.00 | 23 454.00 |
BV Advances and down payments on orders | 10 252.00 | 10 252.00 | 10 252.00 | |
BX Customers and related accounts | 279 434.00 | 279 434.00 | 279 434.00 | |
BZ Other receivables | 46 506.00 | 46 506.00 | 46 506.00 | |
CH Prepaid expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
CJ TOTAL (II) | 338 551.00 | 338 551.00 | 338 551.00 | |
CO Grand total (0 to V) | 362 005.00 | 2 622.00 | 359 383.00 | 362 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 102.00 | 37 102.00 | ||
DL TOTAL (I) | 45 102.00 | 45 102.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 842.00 | 86 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 058.00 | 1 058.00 | ||
DW Advances and down payments received on current orders | 10 750.00 | 10 750.00 | ||
DX Trade payables and related accounts | 108 393.00 | 108 393.00 | ||
DY Tax and social security liabilities | 71 959.00 | 71 959.00 | ||
EB Prepaid income (2) | 35 280.00 | 35 280.00 | ||
EC TOTAL (IV) | 314 281.00 | 314 281.00 | ||
EE Grand total (I to V) | 359 383.00 | 359 383.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 622.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 622.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 058.00 | 1 058.00 | 1 058.00 | |
8B Suppliers and Related Accounts | 108 393.00 | 108 393.00 | 108 393.00 | |
8D Social Security and Other Social Organizations | 71 958.00 | 71 958.00 | 71 958.00 | |
8L Deferred income | 35 280.00 | 35 280.00 | 35 280.00 | |
UT Other financial assets | 4 125.00 | 4 125.00 | 4 125.00 | |
VG Loans with a maturity of up to one year at origin | 86 842.00 | 86 842.00 | 86 842.00 | |
VS Prepaid expenses | 328 300.00 | 328 300.00 | 328 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 332 425.00 | 328 300.00 | 4 125.00 | 332 425.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 303 531.00 | 303 531.00 | 303 531.00 | |
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