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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SCI DE L'AGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SCI DE L'AGORA |
| Siren | 878659028 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006875 |
| Management number | 2019D01009 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665 192.00 | 6 528.00 | 658 663.00 | 665 192.00 |
040 Financial Assets | 6 348.00 | 6 348.00 | 6 348.00 | |
044 Total Fixed Assets | 671 540.00 | 6 528.00 | 665 011.00 | 671 540.00 |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
084 Cash | 4 212.00 | 4 212.00 | 4 212.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
110 Total Assets | 676 331.00 | 6 528.00 | 669 803.00 | 676 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 296.00 | |||
142 Total Equity - Total I | -15 296.00 | |||
156 Loans and similar debts | 543 602.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
172 Other debts | 139 925.00 | |||
176 Total debts | 685 099.00 | |||
180 Liabilities Total | 669 803.00 | |||
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