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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DE L AGOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DE L AGOUT |
| Siren | 483460366 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2834 |
| Management number | 2005B00623 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34330 La Salvetat-sur-Agout |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 687.00 | 6 135.00 | 2 551.00 | 8 687.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 8 937.00 | 6 135.00 | 2 801.00 | 8 937.00 |
060 Merchandise inventory | 12 068.00 | 12 068.00 | 12 068.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 223.00 | 9 223.00 | 9 223.00 | |
096 Total Current Assets + Prepaid Expenses | 22 989.00 | 22 989.00 | 22 989.00 | |
110 Total Assets | 31 926.00 | 6 135.00 | 25 790.00 | 31 926.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 111.00 | |||
134 Retained Earnings | -29 151.00 | |||
136 Profit for the Year | 1 763.00 | |||
142 Total Equity - Total I | -22 276.00 | |||
166 Suppliers and related accounts | 14 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 089.00 | |||
172 Other debts | 33 639.00 | |||
176 Total debts | 48 066.00 | |||
180 Liabilities Total | 25 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 937.00 | 8 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 940.00 | 10 940.00 | ||
378 Amount of deductible VAT on goods and services | 11 006.00 | 11 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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