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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : AGENCE AUGUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Partially confidential | 2016-06-30 | Complete |
| Name | AGENCE AUGUCHON |
| Siren | 811965300 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 346 |
| Management number | 2015B00212 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40320 Samadet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 516.00 | 2 745.00 | 10 771.00 | 13 516.00 |
AT Other tangible assets | 5 047.00 | 1 075.00 | 3 972.00 | 5 047.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 19 413.00 | 3 820.00 | 15 593.00 | 19 413.00 |
BT Goods | 45 529.00 | 45 529.00 | 45 529.00 | |
BX Customers and related accounts | 40 294.00 | 40 294.00 | 40 294.00 | |
BZ Other receivables | 31 526.00 | 31 526.00 | 31 526.00 | |
CF Cash and cash equivalents | 5 018.00 | 5 018.00 | 5 018.00 | |
CJ TOTAL (II) | 122 366.00 | 122 366.00 | 122 366.00 | |
CO Grand total (0 to V) | 141 778.00 | 3 820.00 | 137 958.00 | 141 778.00 |
CP Shares due in less than one year | 850.00 | 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 078.00 | 1 078.00 | ||
DL TOTAL (I) | 3 078.00 | 3 078.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 793.00 | 19 793.00 | ||
DX Trade payables and related accounts | 52 968.00 | 52 968.00 | ||
DY Tax and social security liabilities | 30 848.00 | 30 848.00 | ||
EA Other liabilities | 31 271.00 | 31 271.00 | ||
EC TOTAL (IV) | 134 880.00 | 134 880.00 | ||
EE Grand total (I to V) | 137 958.00 | 137 958.00 | ||
EG Accrued income and payables due within one year | 119 994.00 | 119 994.00 | ||
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