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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : AGATHOIS IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2020-09-30 | Simplified |
| Name | AGATHOIS IV |
| Siren | 879582823 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 3440 |
| Management number | 2019B01381 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 25 425.00 | 25 425.00 | 25 425.00 | |
110 Total Assets | 25 425.00 | 25 425.00 | 25 425.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 571.00 | |||
142 Total Equity - Total I | 15 571.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 678.00 | |||
172 Other debts | 8 398.00 | |||
176 Total debts | 9 854.00 | |||
180 Liabilities Total | 25 425.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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