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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SARL AGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Complete |
| Name | SARL AGNES |
| Siren | 390995835 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 3685 |
| Management number | 1993B50197 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 Ugine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 72 358.00 | 72 358.00 | 72 358.00 | |
AP Buildings | 112 798.00 | 93 058.00 | 19 739.00 | 112 798.00 |
AR Technical installations, industrial equipment and tools | 20 076.00 | 20 076.00 | 20 076.00 | |
BJ TOTAL (I) | 205 233.00 | 113 135.00 | 92 098.00 | 205 233.00 |
BZ Other receivables | 10 838.00 | 10 838.00 | 10 838.00 | |
CF Cash and cash equivalents | 3 878.00 | 3 878.00 | 3 878.00 | |
CJ TOTAL (II) | 14 717.00 | 14 717.00 | 14 717.00 | |
CO Grand total (0 to V) | 219 950.00 | 113 135.00 | 106 815.00 | 219 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 944.00 | 401 471.00 | 3 944.00 | |
DL TOTAL (I) | 12 744.00 | 410 271.00 | 12 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 070.00 | 94 070.00 | ||
EC TOTAL (IV) | 94 070.00 | 94 070.00 | ||
EE Grand total (I to V) | 106 815.00 | 410 271.00 | 106 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 17 198.00 | |||
FR Total operating income (I) | 17 198.00 | |||
FW Other purchases and external expenses | 13 558.00 | |||
FX Taxes, duties, and similar payments | 3 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 075.00 | |||
GF Total Operating Expenses (II) | 21 991.00 | |||
GG - OPERATING RESULT (I - II) | -4 793.00 | |||
GR Interest and similar expenses | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8 738.00 | 430 000.00 | 8 738.00 | |
HH Total exceptional expenses (VIII) | 56 503.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 738.00 | 373 496.00 | 8 738.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 936.00 | 483 401.00 | 25 936.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 991.00 | 81 930.00 | 21 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 944.00 | 401 471.00 | 3 944.00 | |
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