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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AGENCE LITTERAIRE PIERRE ASTIER & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | AGENCE LITTERAIRE PIERRE ASTIER & ASSOCIES |
| Siren | 488382482 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78158 |
| Management number | 2006B02539 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 010.00 | 3 438.00 | 572.00 | 4 010.00 |
044 Total Fixed Assets | 4 010.00 | 3 438.00 | 572.00 | 4 010.00 |
068 Receivables – Trade and related accounts | 2 333.00 | 2 333.00 | 2 333.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 17 837.00 | 17 837.00 | 17 837.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 20 235.00 | 20 235.00 | 20 235.00 | |
110 Total Assets | 24 245.00 | 3 438.00 | 20 807.00 | 24 245.00 |
120 Share or Individual Capital | 2 600.00 | |||
134 Retained Earnings | -59.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
172 Other debts | 18 218.00 | |||
176 Total debts | 18 218.00 | |||
180 Liabilities Total | 20 807.00 | |||
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