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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : L'AGENAIS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2020-03-25 | Public | 2019-03-31 | Simplified |
| Name | L'AGENAIS & CO |
| Siren | 841335201 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 2852 |
| Management number | 2018B01021 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 La Thuile |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 10 978.00 | 10 978.00 | 10 978.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 24 048.00 | 24 048.00 | 24 048.00 | |
110 Total Assets | 624 048.00 | 624 048.00 | 624 048.00 | |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | -8 660.00 | |||
142 Total Equity - Total I | 591 340.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 30 752.00 | |||
176 Total debts | 32 708.00 | |||
180 Liabilities Total | 624 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 10 215.00 | 10 215.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
24B (including equipment leasing) | 4 934.00 | 4 934.00 | ||
250 Staff compensation | 5 847.00 | 5 847.00 | ||
264 Total operating expenses | 16 161.00 | 16 161.00 | ||
270 Operating profit | -8 660.00 | -8 660.00 | ||
310 Profit or loss | -8 660.00 | -8 660.00 | ||
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