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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : AGARFAN PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-09-30 | Complete |
| Name | AGARFAN PALETTES |
| Siren | 833200504 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/005056 |
| Management number | 2017B00942 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28800 BOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 3 500.00 | 1 073.00 | 2 427.00 | 3 500.00 |
AT Other tangible assets | 6 000.00 | 603.00 | 5 397.00 | 6 000.00 |
BH Other financial assets | 1 586.00 | 1 586.00 | 1 586.00 | |
BJ TOTAL (I) | 11 086.00 | 1 676.00 | 9 410.00 | 11 086.00 |
BL Raw materials, supplies | 4 800.00 | 4 800.00 | 4 800.00 | |
BX Customers and related accounts | 2 376.00 | 2 376.00 | 2 376.00 | |
BZ Other receivables | 727.00 | 727.00 | 727.00 | |
CF Cash and cash equivalents | 4 932.00 | 4 932.00 | 4 932.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 12 948.00 | 12 948.00 | 12 948.00 | |
CO Grand total (0 to V) | 26 034.00 | 1 676.00 | 24 358.00 | 26 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 310.00 | 2 310.00 | ||
DL TOTAL (I) | 9 810.00 | 9 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 664.00 | 664.00 | ||
DX Trade payables and related accounts | 2 859.00 | 2 859.00 | ||
DY Tax and social security liabilities | 6 826.00 | 6 826.00 | ||
DZ Fixed asset liabilities and related accounts | 4 200.00 | 4 200.00 | ||
EC TOTAL (IV) | 14 548.00 | 14 548.00 | ||
EE Grand total (I to V) | 24 358.00 | 24 358.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 859.00 | 2 859.00 | 2 859.00 | |
8J Fixed Asset Liabilities and Related Accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 664.00 | 664.00 | 664.00 | |
UT Other financial assets | 1 586.00 | 1 586.00 | 1 586.00 | |
UX Other trade receivables | 2 376.00 | 2 376.00 | 2 376.00 | |
VP Miscellaneous | 727.00 | 727.00 | 727.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 826.00 | 6 826.00 | 6 826.00 | |
VS Prepaid expenses | 114.00 | 114.00 | 114.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 803.00 | 3 217.00 | 1 586.00 | 4 803.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 14 548.00 | 14 548.00 | 14 548.00 | |
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