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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : AGENTIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Partially confidential | 2016-08-31 | Complete |
| Name | AGENTIELLE |
| Siren | 537528788 |
| Closing | 2016-08-31 |
| Registry code | 2104 |
| Registration number | 1137 |
| Management number | 2015B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21320 Commarin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 280.00 | 280.00 | 280.00 | |
AP Buildings | 1 377.00 | -1 377.00 | ||
AT Other tangible assets | 1 377.00 | 1 377.00 | 1 377.00 | |
BJ TOTAL (I) | 1 657.00 | 1 377.00 | 280.00 | 1 657.00 |
BZ Other receivables | 2 110.00 | 2 110.00 | 2 110.00 | |
CF Cash and cash equivalents | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 2 403.00 | 2 403.00 | 2 403.00 | |
CO Grand total (0 to V) | 4 060.00 | 1 377.00 | 2 683.00 | 4 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -88 940.00 | -86 968.00 | -88 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 565.00 | -1 972.00 | 1 565.00 | |
DL TOTAL (I) | -72 375.00 | -73 940.00 | -72 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 910.00 | 81 279.00 | 69 910.00 | |
DY Tax and social security liabilities | 5 148.00 | 6 636.00 | 5 148.00 | |
EC TOTAL (IV) | 75 058.00 | 87 915.00 | 75 058.00 | |
EE Grand total (I to V) | 2 683.00 | 13 974.00 | 2 683.00 | |
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