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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ADOUR AGRO MAINTENANCE ET MANUTENTION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADOUR AGRO MAINTENANCE ET MANUTENTION SAS |
| Siren | 838788867 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2315 |
| Management number | 2018B00164 |
| Activity code | 2893Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 FARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 12 732.00 | 311.00 | 12 421.00 | 12 732.00 |
044 Total Fixed Assets | 14 732.00 | 311.00 | 14 421.00 | 14 732.00 |
050 Raw materials, supplies, in progress | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 8 670.00 | 8 670.00 | 8 670.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 61 122.00 | 61 122.00 | 61 122.00 | |
096 Total Current Assets + Prepaid Expenses | 70 922.00 | 70 922.00 | 70 922.00 | |
110 Total Assets | 85 655.00 | 311.00 | 85 344.00 | 85 655.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 66 099.00 | |||
142 Total Equity - Total I | 72 099.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 429.00 | |||
172 Other debts | 7 435.00 | |||
176 Total debts | 13 245.00 | |||
180 Liabilities Total | 85 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 732.00 | |||
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