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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : AGNESKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2019-07-31 | Simplified |
| Name | AGNESKA |
| Siren | 491016598 |
| Closing | 2019-07-31 |
| Registry code | 3701 |
| Registration number | 1148 |
| Management number | 2006B00744 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 MONTBAZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 048.00 | 21 892.00 | 156.00 | 22 048.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 22 878.00 | 21 892.00 | 986.00 | 22 878.00 |
060 Merchandise inventory | 11 253.00 | 11 253.00 | 11 253.00 | |
064 Advances and down payments on orders | 1 963.00 | 1 963.00 | 1 963.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 13 899.00 | 13 899.00 | 13 899.00 | |
110 Total Assets | 36 777.00 | 21 892.00 | 14 884.00 | 36 777.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -64 293.00 | |||
136 Profit for the Year | 5 450.00 | |||
142 Total Equity - Total I | -50 842.00 | |||
156 Loans and similar debts | 3 320.00 | |||
166 Suppliers and related accounts | 6 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 124.00 | |||
172 Other debts | 56 381.00 | |||
176 Total debts | 65 727.00 | |||
180 Liabilities Total | 14 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 22 828.00 | 22 828.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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