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A HOME > CORPORATES > AGENT MANDATAIRE FRANCE > BALANCE SHEET ( 2017-05-11)

THE LIST OF BALANCE SHEET : AGENT MANDATAIRE FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-08 Public 2022-12-31 Complete
2022-04-14 Partially confidential 2021-12-31 Complete
2021-06-11 Partially confidential 2020-12-31 Complete
2020-05-13 Partially confidential 2019-12-31 Complete
2019-05-08 Partially confidential 2018-12-31 Complete
2018-05-17 Partially confidential 2017-12-31 Complete
2017-05-11 Partially confidential 2016-12-31 Complete
NameAGENT MANDATAIRE FRANCE
Siren752096677
Closing2016-12-31
Registry code 7501
Registration number 30614
Management number2012B12489
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 919.00 919.00 919.00
BJ TOTAL (I) 919.00 919.00 919.00
BX Customers and related accounts 10 000.00 10 000.00 10 000.00
BZ Other receivables
CF Cash and cash equivalents 95 316.00 95 316.00 95 316.00
CJ TOTAL (II) 105 316.00 105 316.00 105 316.00
CO Grand total (0 to V) 106 235.00 919.00 105 316.00 106 235.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DH Retained earnings 4 369.00 9 353.00 4 369.00
DI RESULTS FOR THE YEAR (Profit or Loss) 42 362.00 30 517.00 42 362.00
DL TOTAL (I) 52 231.00 44 869.00 52 231.00
DX Trade payables and related accounts 14 958.00 1 654.00 14 958.00
DY Tax and social security liabilities 38 127.00 11 653.00 38 127.00
EC TOTAL (IV) 53 085.00 13 307.00 53 085.00
EE Grand total (I to V) 105 316.00 58 176.00 105 316.00
EG Accrued income and payables due within one year 53 085.00 13 307.00 53 085.00

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