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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : GOUDRONNAGE DE L AGGLOMERATION DE MONTPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | GOUDRONNAGE DE L AGGLOMERATION DE MONTPELLIER |
| Siren | 794247189 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5883 |
| Management number | 2013B00765 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 523.00 | 10 803.00 | 10 720.00 | 21 523.00 |
072 Receivables – Other | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 25 467.00 | 10 803.00 | 14 664.00 | 25 467.00 |
110 Total Assets | 25 467.00 | 10 803.00 | 14 664.00 | 25 467.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -6 700.00 | |||
142 Total Equity - Total I | 10 900.00 | |||
172 Other debts | 3 765.00 | |||
176 Total debts | 3 765.00 | |||
180 Liabilities Total | 14 664.00 | |||
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