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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : AGENCEMENT RENOVATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | AGENCEMENT RENOVATION CONSEIL |
| Siren | 834613036 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 486 |
| Management number | 2018B00125 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 350.00 | 1 950.00 | 400.00 | 2 350.00 |
AR Technical installations, industrial equipment and tools | 3 200.00 | 1 604.00 | 1 596.00 | 3 200.00 |
AT Other tangible assets | 18 047.00 | 13 686.00 | 4 360.00 | 18 047.00 |
BH Other financial assets | 4 605.00 | 4 605.00 | 4 605.00 | |
BJ TOTAL (I) | 28 202.00 | 17 240.00 | 10 962.00 | 28 202.00 |
BV Advances and down payments on orders | 61 302.00 | 61 302.00 | 61 302.00 | |
BX Customers and related accounts | 296 245.00 | 296 245.00 | 296 245.00 | |
BZ Other receivables | 22 923.00 | 22 923.00 | 22 923.00 | |
CH Prepaid expenses | 5 299.00 | 5 299.00 | 5 299.00 | |
CJ TOTAL (II) | 385 769.00 | 385 769.00 | 385 769.00 | |
CO Grand total (0 to V) | 413 971.00 | 17 240.00 | 396 731.00 | 413 971.00 |
| 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 | |
DH Retained earnings | -72 220.00 | 36 302.00 | -72 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 695.00 | -108 522.00 | -75 695.00 | |
DL TOTAL (I) | -139 115.00 | -63 420.00 | -139 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 078.00 | 41 115.00 | 4 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 666.00 | 960.00 | 666.00 | |
DW Advances and down payments received on current orders | 7 135.00 | 1 354.00 | 7 135.00 | |
DX Trade payables and related accounts | 159 317.00 | 116 777.00 | 159 317.00 | |
DY Tax and social security liabilities | 293 422.00 | 195 011.00 | 293 422.00 | |
EA Other liabilities | 8 823.00 | 8 823.00 | ||
EB Prepaid income (2) | 62 406.00 | 62 406.00 | ||
EC TOTAL (IV) | 535 846.00 | 355 218.00 | 535 846.00 | |
EE Grand total (I to V) | 396 731.00 | 291 798.00 | 396 731.00 | |
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