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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : AGENCEMENT C. LOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | AGENCEMENT C. LOUIN |
| Siren | 824017776 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 384 |
| Management number | 2016B04583 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91690 Guillerval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 769.00 | 22 214.00 | 6 554.00 | 28 769.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 30 169.00 | 22 214.00 | 7 954.00 | 30 169.00 |
050 Raw materials, supplies, in progress | 3 847.00 | 3 847.00 | 3 847.00 | |
068 Receivables – Trade and related accounts | 2 648.00 | 2 648.00 | 2 648.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 18 417.00 | 18 417.00 | 18 417.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 26 212.00 | 26 212.00 | 26 212.00 | |
110 Total Assets | 56 381.00 | 22 214.00 | 34 166.00 | 56 381.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 27 030.00 | |||
136 Profit for the Year | -9 852.00 | |||
142 Total Equity - Total I | 21 578.00 | |||
156 Loans and similar debts | 62.00 | |||
164 Advances and down payments received on current orders | 795.00 | |||
166 Suppliers and related accounts | 6 478.00 | |||
172 Other debts | 5 253.00 | |||
176 Total debts | 12 588.00 | |||
180 Liabilities Total | 34 166.00 | |||
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