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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : AGENCE FRED-ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | AGENCE FRED-ERIC |
| Siren | 793233271 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24742 |
| Management number | 2013B03848 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 213.00 | 1 213.00 | 1 213.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 213.00 | 1 213.00 | 1 213.00 | |
CO Grand total (0 to V) | 1 213.00 | 1 213.00 | 1 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 500.00 | -3 981.00 | -5 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 400.00 | -1 519.00 | -1 400.00 | |
DL TOTAL (I) | -4 900.00 | -3 500.00 | -4 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | 143.00 | |
DX Trade payables and related accounts | 4 245.00 | 3 346.00 | 4 245.00 | |
EA Other liabilities | 1 724.00 | 1 315.00 | 1 724.00 | |
EC TOTAL (IV) | 6 114.00 | 4 806.00 | 6 114.00 | |
EE Grand total (I to V) | 1 213.00 | 1 305.00 | 1 213.00 | |
EG Accrued income and payables due within one year | 6 114.00 | 4 806.00 | 6 114.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 246.00 | 4 246.00 | 4 246.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 725.00 | 1 725.00 | 1 725.00 | |
VB VAT | 760.00 | 760.00 | 760.00 | |
VC Group and associates | 454.00 | 454.00 | 454.00 | |
VI Group and Associates | 144.00 | 144.00 | 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 214.00 | 1 214.00 | 1 214.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 114.00 | 6 114.00 | 6 114.00 | |
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