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BALANCE SHEET (
2021-01-14)
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 | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 54 |
| Management number | 2019B00009 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| 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 | 790 901.00 | 790 901.00 | 790 901.00 | |
044 Total Fixed Assets | 790 901.00 | 790 901.00 | 790 901.00 | |
072 Receivables – Other | 26 370.00 | 26 370.00 | 26 370.00 | |
084 Cash | 161 553.00 | 161 553.00 | 161 553.00 | |
096 Total Current Assets + Prepaid Expenses | 187 922.00 | 187 922.00 | 187 922.00 | |
110 Total Assets | 978 824.00 | 978 824.00 | 978 824.00 | |
120 Share or Individual Capital | 2 744.00 | |||
126 Legal Reserve | 274.00 | |||
134 Retained Earnings | 962 247.00 | |||
136 Profit for the Year | 10 151.00 | |||
142 Total Equity - Total I | 975 416.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 2 119.00 | |||
176 Total debts | 3 407.00 | |||
180 Liabilities Total | 978 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 124.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 719.00 | |||
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