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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : AGRICULTURE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2014-12-31 | Simplified |
| 2017-03-02 | Public | 2013-12-31 | Simplified |
| Name | AGRICULTURE ET PATRIMOINE |
| Siren | 509891735 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011847 |
| Management number | 2009B00064 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 BELVEZET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
096 Total Current Assets + Prepaid Expenses | 1 152.00 | 1 152.00 | 1 152.00 | |
110 Total Assets | 1 152.00 | 1 152.00 | 1 152.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 619.00 | |||
136 Profit for the Year | -894.00 | |||
142 Total Equity - Total I | -3 513.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 3 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 4 665.00 | |||
180 Liabilities Total | 1 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 711.00 | 711.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 895.00 | 895.00 | ||
270 Operating profit | -895.00 | -895.00 | ||
310 Profit or loss | -894.00 | -894.00 | ||
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