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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : AGENCE DES 3 OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| Name | AGENCE DES 3 OLIVIERS |
| Siren | 878114859 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 28012 |
| Management number | 2019B10608 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 203.00 | 7 203.00 | 7 203.00 | |
080 Sellable securities | 340.00 | 340.00 | 340.00 | |
084 Cash | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 11 043.00 | 11 043.00 | 11 043.00 | |
110 Total Assets | 11 043.00 | 11 043.00 | 11 043.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -18 668.00 | |||
142 Total Equity - Total I | -11 668.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 971.00 | |||
172 Other debts | 20 971.00 | |||
176 Total debts | 22 711.00 | |||
180 Liabilities Total | 11 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 668.00 | 18 668.00 | ||
264 Total operating expenses | 18 668.00 | 18 668.00 | ||
270 Operating profit | -18 668.00 | -18 668.00 | ||
310 Profit or loss | -18 668.00 | -18 668.00 | ||
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