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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AGENCE DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE LA MER |
| Siren | 528732282 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4491 |
| Management number | 2010B01171 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 15 048.00 | 15 048.00 | 15 048.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 15 618.00 | 15 618.00 | 15 618.00 | |
110 Total Assets | 15 663.00 | 15 663.00 | 15 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 964.00 | |||
136 Profit for the Year | -13 635.00 | |||
142 Total Equity - Total I | -26 599.00 | |||
156 Loans and similar debts | 10 500.00 | |||
166 Suppliers and related accounts | 3 920.00 | |||
172 Other debts | 27 842.00 | |||
176 Total debts | 42 262.00 | |||
180 Liabilities Total | 15 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
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