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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : A G R E S T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | A G R E S T |
| Siren | 338566581 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29472 |
| Management number | 2013B07394 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 196.00 | 12 196.00 | 12 196.00 | |
072 Receivables – Other | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 15 858.00 | 15 858.00 | 15 858.00 | |
110 Total Assets | 15 858.00 | 15 858.00 | 15 858.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -585 314.00 | |||
142 Total Equity - Total I | -577 692.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567 829.00 | |||
172 Other debts | 567 829.00 | |||
176 Total debts | 568 549.00 | |||
180 Liabilities Total | 15 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 583.00 | 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 583.00 | 583.00 | ||
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