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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AGEN BOE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | AGEN BOE IMMO |
| Siren | 518275318 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15315 |
| Management number | 2009B21343 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 054.00 | 7 054.00 | 7 054.00 | |
CF Cash and cash equivalents | 689.00 | 689.00 | 689.00 | |
CJ TOTAL (II) | 7 742.00 | 7 742.00 | 7 742.00 | |
CO Grand total (0 to V) | 7 742.00 | 7 742.00 | 7 742.00 | |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 500.00 | 16 500.00 | 16 500.00 | |
DH Retained earnings | -7 540.00 | -7 115.00 | -7 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 218.00 | -425.00 | -1 218.00 | |
DL TOTAL (I) | 7 742.00 | 8 960.00 | 7 742.00 | |
EE Grand total (I to V) | 7 742.00 | 8 960.00 | 7 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 611.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
GF Total Operating Expenses (II) | 1 191.00 | |||
GG - OPERATING RESULT (I - II) | -1 190.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 59.00 | 59.00 | ||
HH Total exceptional expenses (VIII) | 59.00 | 59.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59.00 | -59.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32.00 | 2.00 | 32.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 250.00 | 427.00 | 1 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 218.00 | -425.00 | -1 218.00 | |
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