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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : 2 AL AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| Name | 2 AL AGENCEMENT |
| Siren | 805295839 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002119 |
| Management number | 2014B01161 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38390 BOUVESSE QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 223.00 | 11 898.00 | 2 324.00 | 14 223.00 |
044 Total Fixed Assets | 14 223.00 | 11 898.00 | 2 324.00 | 14 223.00 |
050 Raw materials, supplies, in progress | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 9 874.00 | 9 874.00 | 9 874.00 | |
072 Receivables – Other | 4 796.00 | 4 796.00 | 4 796.00 | |
080 Sellable securities | 616.00 | 616.00 | 616.00 | |
084 Cash | 2 381.00 | 2 381.00 | 2 381.00 | |
096 Total Current Assets + Prepaid Expenses | 17 776.00 | 17 776.00 | 17 776.00 | |
110 Total Assets | 31 999.00 | 11 898.00 | 20 100.00 | 31 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 436.00 | |||
134 Retained Earnings | -9 334.00 | |||
136 Profit for the Year | 5 325.00 | |||
142 Total Equity - Total I | 9 927.00 | |||
156 Loans and similar debts | 2 851.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 722.00 | |||
172 Other debts | 5 182.00 | |||
176 Total debts | 10 173.00 | |||
180 Liabilities Total | 20 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 811.00 | |||
195 Of which payables due in more than one year | 2 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 352.00 | 1 352.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 459.00 | 459.00 | ||
490 Total Fixed Assets (Gross Value) | 12 411.00 | 12 411.00 | ||
492 Total Fixed Assets (Increases) | 1 811.00 | 1 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 970.00 | 970.00 | ||
378 Amount of deductible VAT on goods and services | 4 114.00 | 4 114.00 | ||
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