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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : AGENCE NEGOCE IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2016-12-31 | Complete |
| Name | AGENCE NEGOCE IMPORT EXPORT |
| Siren | 814924049 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 7418 |
| Management number | 2015B00896 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 48 844.00 | 48 844.00 | 48 844.00 | |
CF Cash and cash equivalents | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 48 964.00 | 48 964.00 | 48 964.00 | |
CO Grand total (0 to V) | 49 714.00 | 49 714.00 | 49 714.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DH Retained earnings | -8 314.00 | -8 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 489.00 | -2 489.00 | ||
DL TOTAL (I) | 1 698.00 | 1 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 485.00 | 46 485.00 | ||
DX Trade payables and related accounts | 1 411.00 | 1 411.00 | ||
DY Tax and social security liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 48 016.00 | 48 016.00 | ||
EE Grand total (I to V) | 49 714.00 | 49 714.00 | ||
EG Accrued income and payables due within one year | 48 016.00 | 48 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 127.00 | |||
FX Taxes, duties, and similar payments | 84.00 | |||
GF Total Operating Expenses (II) | 2 211.00 | |||
GG - OPERATING RESULT (I - II) | -2 211.00 | |||
GR Interest and similar expenses | 278.00 | |||
GU Total financial expenses (VI) | 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | -278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 489.00 | 2 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 489.00 | -2 489.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 46 485.00 | 46 485.00 | 46 485.00 | |
8B Suppliers and Related Accounts | 1 411.00 | 1 411.00 | 1 411.00 | |
8D Social Security and Other Social Organizations | 119.00 | 119.00 | 119.00 | |
VS Prepaid expenses | 48 844.00 | 48 844.00 | 48 844.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 844.00 | 48 844.00 | 48 844.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 016.00 | 48 016.00 | 48 016.00 | |
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