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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : AGENCE DES TERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGENCE DES TERRES |
| Siren | 824967079 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 4945 |
| Management number | 2017B00083 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 9 544.00 | 9 544.00 | 9 544.00 | |
096 Total Current Assets + Prepaid Expenses | 11 361.00 | 11 361.00 | 11 361.00 | |
110 Total Assets | 11 361.00 | 11 361.00 | 11 361.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 845.00 | |||
136 Profit for the Year | 8 447.00 | |||
142 Total Equity - Total I | 6 602.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 470.00 | |||
172 Other debts | 4 615.00 | |||
176 Total debts | 4 759.00 | |||
180 Liabilities Total | 11 361.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 100.00 | 5 100.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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