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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EURL AGDE ENSEIGNES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL AGDE ENSEIGNES SERVICES |
| Siren | 511700643 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3202 |
| Management number | 2009B00343 |
| Activity code | 2740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 171.00 | 1 171.00 | 1 171.00 | |
028 Tangible Assets | 41 374.00 | 21 862.00 | 19 512.00 | 41 374.00 |
044 Total Fixed Assets | 42 545.00 | 23 033.00 | 19 512.00 | 42 545.00 |
050 Raw materials, supplies, in progress | 1 733.00 | 1 733.00 | 1 733.00 | |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 12 598.00 | 12 598.00 | 12 598.00 | |
096 Total Current Assets + Prepaid Expenses | 16 728.00 | 16 728.00 | 16 728.00 | |
110 Total Assets | 59 273.00 | 23 033.00 | 36 240.00 | 59 273.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 385.00 | |||
136 Profit for the Year | 6 027.00 | |||
142 Total Equity - Total I | 29 612.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 636.00 | |||
172 Other debts | 6 322.00 | |||
176 Total debts | 6 628.00 | |||
180 Liabilities Total | 36 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 545.00 | 42 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 272.00 | 12 272.00 | ||
378 Amount of deductible VAT on goods and services | 5 911.00 | 5 911.00 | ||
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