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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : BERNARD AGUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERNARD AGUT |
| Siren | 411659949 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 730 |
| Management number | 2019B00009 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 789 111.00 | 789 111.00 | 789 111.00 | |
044 Total Fixed Assets | 789 111.00 | 789 111.00 | 789 111.00 | |
072 Receivables – Other | 160 859.00 | 160 859.00 | 160 859.00 | |
084 Cash | 30 107.00 | 30 107.00 | 30 107.00 | |
096 Total Current Assets + Prepaid Expenses | 190 966.00 | 190 966.00 | 190 966.00 | |
110 Total Assets | 980 077.00 | 980 077.00 | 980 077.00 | |
120 Share or Individual Capital | 2 744.00 | |||
134 Retained Earnings | 973 799.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | 979 165.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 912.00 | |||
180 Liabilities Total | 980 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 397.00 | |||
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