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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : AGOAUTO SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGOAUTO SERVICES SARL |
| Siren | 810987891 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11732 |
| Management number | 2015B01242 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 905.00 | 11 364.00 | 82 541.00 | 93 905.00 |
040 Financial Assets | 11 370.00 | 11 370.00 | 11 370.00 | |
044 Total Fixed Assets | 105 275.00 | 11 364.00 | 93 911.00 | 105 275.00 |
060 Merchandise inventory | 188 045.00 | 188 045.00 | 188 045.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 70 867.00 | 70 867.00 | 70 867.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 3 246.00 | 3 246.00 | 3 246.00 | |
096 Total Current Assets + Prepaid Expenses | 262 698.00 | 262 698.00 | 262 698.00 | |
110 Total Assets | 367 974.00 | 11 364.00 | 356 610.00 | 367 974.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 169.00 | |||
134 Retained Earnings | -39 250.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 41 150.00 | |||
156 Loans and similar debts | 62 087.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 179 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 811.00 | |||
172 Other debts | 72 843.00 | |||
176 Total debts | 315 460.00 | |||
180 Liabilities Total | 356 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 820.00 | |||
195 Of which payables due in more than one year | 52 347.00 | |||
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