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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : AGIR CONTRE LES NUISIBLES C'EST NOTRE METIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | AGIR CONTRE LES NUISIBLES C'EST NOTRE METIER |
| Siren | 790917546 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37443 |
| Management number | 2013B00934 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 979.00 | 12 602.00 | 2 377.00 | 14 979.00 |
040 Financial Assets | 469.00 | 469.00 | 469.00 | |
044 Total Fixed Assets | 15 448.00 | 12 602.00 | 2 846.00 | 15 448.00 |
050 Raw materials, supplies, in progress | 4 184.00 | 4 184.00 | 4 184.00 | |
068 Receivables – Trade and related accounts | 25 443.00 | 25 443.00 | 25 443.00 | |
072 Receivables – Other | 3 530.00 | 3 530.00 | 3 530.00 | |
084 Cash | 169 195.00 | 169 195.00 | 169 195.00 | |
092 Prepaid expenses | 2 972.00 | 2 972.00 | 2 972.00 | |
096 Total Current Assets + Prepaid Expenses | 205 324.00 | 205 324.00 | 205 324.00 | |
110 Total Assets | 220 772.00 | 12 602.00 | 208 170.00 | 220 772.00 |
120 Share or Individual Capital | 57 000.00 | |||
126 Legal Reserve | 5 700.00 | |||
132 Other Reserves | 4 997.00 | |||
136 Profit for the Year | 1 592.00 | |||
142 Total Equity - Total I | 69 289.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
172 Other debts | 95 240.00 | |||
174 Prepaid income | 41 623.00 | |||
176 Total debts | 138 881.00 | |||
180 Liabilities Total | 208 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 898.00 | 15 898.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
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