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A HOME > CORPORATES > AGNC. ALEXANDRE G & N CERISIER > BALANCE SHEET ( 2020-11-12)

THE LIST OF BALANCE SHEET : AGNC. ALEXANDRE G & N CERISIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-12 Public 2019-12-31 Simplified
2020-02-27 Public 2018-12-31 Simplified
NameAGNC. ALEXANDRE G & N CERISIER
Siren502258833
Closing2019-12-31
Registry code 7501
Registration number 97707
Management number2008B02528
Activity code 4690Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 7 500.00 7 500.00 7 500.00
044 Total Fixed Assets 7 500.00 7 500.00 7 500.00
068 Receivables – Trade and related accounts 8 435.00 8 435.00 8 435.00
072 Receivables – Other 24 800.00 24 800.00 24 800.00
084 Cash 3 534.00 3 534.00 3 534.00
096 Total Current Assets + Prepaid Expenses 36 769.00 36 769.00 36 769.00
110 Total Assets 44 269.00 44 269.00 44 269.00
120 Share or Individual Capital 1.00
134 Retained Earnings 34 508.00
136 Profit for the Year 6 973.00
142 Total Equity - Total I 41 482.00
166 Suppliers and related accounts 857.00
172 Other debts 1 929.00
176 Total debts 2 787.00
180 Liabilities Total 44 269.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 828.00 15 828.00
232 Total operating income excluding VAT 15 828.00 15 828.00
242 Other external expenses 6 496.00 6 496.00
244 Taxes, duties and similar payments 1 080.00 1 080.00
264 Total operating expenses 7 576.00 7 576.00
270 Operating profit 8 252.00 8 252.00
300 Exceptional expenses 49.00 49.00
306 Income tax's 1 231.00 1 231.00
310 Profit or loss 6 973.00 6 973.00

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