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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AGENCE STEPHANE GACHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | AGENCE STEPHANE GACHET |
| Siren | 398764118 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028130 |
| Management number | 1994B02125 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 GARDOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 530.00 | 7 530.00 | 7 530.00 | |
028 Tangible Assets | 69 038.00 | 60 298.00 | 8 739.00 | 69 038.00 |
044 Total Fixed Assets | 76 568.00 | 67 828.00 | 8 739.00 | 76 568.00 |
064 Advances and down payments on orders | 2 843.00 | 2 843.00 | 2 843.00 | |
068 Receivables – Trade and related accounts | 17 986.00 | 2 895.00 | 15 091.00 | 17 986.00 |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 2 089.00 | 2 089.00 | 2 089.00 | |
092 Prepaid expenses | 20 969.00 | 20 969.00 | 20 969.00 | |
096 Total Current Assets + Prepaid Expenses | 44 567.00 | 2 895.00 | 41 672.00 | 44 567.00 |
110 Total Assets | 121 136.00 | 70 723.00 | 50 412.00 | 121 136.00 |
120 Share or Individual Capital | -193 946.00 | |||
126 Legal Reserve | 777.00 | |||
136 Profit for the Year | 72 162.00 | |||
142 Total Equity - Total I | -121 006.00 | |||
156 Loans and similar debts | 8 987.00 | |||
166 Suppliers and related accounts | 35 659.00 | |||
172 Other debts | 120 960.00 | |||
174 Prepaid income | 5 811.00 | |||
176 Total debts | 171 419.00 | |||
180 Liabilities Total | 50 412.00 | |||
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