Grow your business safely with AGENCEMENT AMEUBLEMENT SYSTEM
All the information you need about AGENCEMENT AMEUBLEMENT SYSTEM to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCEMENT AMEUBLEMENT SYSTEM >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AGENCEMENT AMEUBLEMENT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | AGENCEMENT AMEUBLEMENT SYSTEM |
| Siren | 438869653 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 5254 |
| Management number | 2001B00195 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53800 ST MARTIN DU LIMET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 219 430.00 | 219 430.00 | 219 430.00 | |
BZ Other receivables | 42 699.00 | 42 699.00 | 42 699.00 | |
CF Cash and cash equivalents | 5 100.00 | 5 100.00 | 5 100.00 | |
CJ TOTAL (II) | 47 799.00 | 47 799.00 | 47 799.00 | |
CO Grand total (0 to V) | 267 230.00 | 267 230.00 | 267 230.00 | |
CU Other investments | 219 430.00 | 219 430.00 | 219 430.00 | |
| 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 | |
DG Other reserves | 164 141.00 | 160 569.00 | 164 141.00 | |
DH Retained earnings | 23 465.00 | 23 465.00 | 23 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -798.00 | 3 572.00 | -798.00 | |
DL TOTAL (I) | 195 608.00 | 196 406.00 | 195 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 063.00 | 77 077.00 | 70 063.00 | |
DX Trade payables and related accounts | 464.00 | 464.00 | ||
DY Tax and social security liabilities | 1 094.00 | 1 094.00 | ||
EC TOTAL (IV) | 71 621.00 | 77 077.00 | 71 621.00 | |
EE Grand total (I to V) | 267 230.00 | 273 484.00 | 267 230.00 | |
EG Accrued income and payables due within one year | 71 621.00 | 77 077.00 | 71 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 753.00 | |||
GF Total Operating Expenses (II) | 1 753.00 | |||
GG - OPERATING RESULT (I - II) | -1 753.00 | |||
GJ Financial income from other securities and fixed asset receivables | 700.00 | |||
GL Other interest and similar income | 114.00 | |||
GP Total financial income (V) | 815.00 | |||
GV - FINANCIAL INCOME (V - VI) | 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -140.00 | -3 976.00 | -140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 815.00 | 1 375.00 | 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 613.00 | -2 197.00 | 1 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -798.00 | 3 572.00 | -798.00 | |
all companies in France
Complete and comprehensive database.
