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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AGENCEMENT AMEUBLEMENT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | AGENCEMENT AMEUBLEMENT SYSTEM |
| Siren | 438869653 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3828 |
| Management number | 2001B00195 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53800 ST MARTIN DU LIMET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 154 170.00 | 154 170.00 | 154 170.00 | |
BZ Other receivables | 114 887.00 | 114 887.00 | 114 887.00 | |
CF Cash and cash equivalents | 14 465.00 | 14 465.00 | 14 465.00 | |
CJ TOTAL (II) | 129 352.00 | 129 352.00 | 129 352.00 | |
CO Grand total (0 to V) | 283 522.00 | 283 522.00 | 283 522.00 | |
CU Other investments | 154 170.00 | 154 170.00 | 154 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 159 400.00 | 159 400.00 | 159 400.00 | |
DH Retained earnings | 23 465.00 | 22 261.00 | 23 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 169.00 | 1 204.00 | 1 169.00 | |
DL TOTAL (I) | 192 835.00 | 191 666.00 | 192 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 663.00 | 83 763.00 | 87 663.00 | |
DX Trade payables and related accounts | 3 025.00 | 1 729.00 | 3 025.00 | |
EA Other liabilities | 5 639.00 | |||
EC TOTAL (IV) | 90 688.00 | 91 131.00 | 90 688.00 | |
EE Grand total (I to V) | 283 522.00 | 282 797.00 | 283 522.00 | |
EG Accrued income and payables due within one year | 90 688.00 | 91 131.00 | 90 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 082.00 | |||
GF Total Operating Expenses (II) | 4 082.00 | |||
GG - OPERATING RESULT (I - II) | -4 082.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 477.00 | |||
GL Other interest and similar income | 141.00 | |||
GP Total financial income (V) | 1 618.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 633.00 | -1 848.00 | -3 633.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 618.00 | 1 953.00 | 1 618.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 449.00 | 748.00 | 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 169.00 | 1 204.00 | 1 169.00 | |
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