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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : AGENCE ALEX ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | AGENCE ALEX ARCHITECTURE |
| Siren | 533523270 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 8455 |
| Management number | 2011B00615 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 914.00 | 842.00 | 72.00 | 914.00 |
044 Total Fixed Assets | 914.00 | 842.00 | 72.00 | 914.00 |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 8 057.00 | 8 057.00 | 8 057.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 9 947.00 | 9 947.00 | 9 947.00 | |
110 Total Assets | 10 862.00 | 842.00 | 10 019.00 | 10 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 108.00 | |||
134 Retained Earnings | -4 920.00 | |||
136 Profit for the Year | -4 150.00 | |||
142 Total Equity - Total I | -1 862.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 10 838.00 | |||
176 Total debts | 11 881.00 | |||
180 Liabilities Total | 10 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 914.00 | 914.00 | ||
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