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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : AGENCE SI-COMORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | AGENCE SI-COMORE |
| Siren | 848602900 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11359 |
| Management number | 2019B00487 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 769.00 | 141.00 | 628.00 | 769.00 |
AF Concessions, Patents and Similar Rights | 270.00 | 68.00 | 202.00 | 270.00 |
AT Other tangible assets | 583.00 | 105.00 | 478.00 | 583.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 1 652.00 | 314.00 | 1 338.00 | 1 652.00 |
BX Customers and related accounts | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 924.00 | 924.00 | 924.00 | |
CF Cash and cash equivalents | 3 281.00 | 3 281.00 | 3 281.00 | |
CJ TOTAL (II) | 4 455.00 | 4 455.00 | 4 455.00 | |
CO Grand total (0 to V) | 6 107.00 | 314.00 | 5 793.00 | 6 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 022.00 | -1 022.00 | ||
DJ Investment subsidies | 696.00 | 696.00 | ||
DL TOTAL (I) | 4 674.00 | 4 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 820.00 | 820.00 | ||
DX Trade payables and related accounts | 176.00 | 176.00 | ||
DY Tax and social security liabilities | 124.00 | 124.00 | ||
EC TOTAL (IV) | 1 119.00 | 1 119.00 | ||
EE Grand total (I to V) | 5 793.00 | 5 793.00 | ||
EG Accrued income and payables due within one year | 1 119.00 | 1 119.00 | ||
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