Grow your business safely with AGENCE IMMOBILIERE CARON
All the information you need about AGENCE IMMOBILIERE CARON to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE IMMOBILIERE CARON >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE CARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-08 | Partially confidential | 2016-06-30 | Complete |
| Name | AGENCE IMMOBILIERE CARON |
| Siren | 803419449 |
| Closing | 2016-06-30 |
| Registry code | 2702 |
| Registration number | 1789 |
| Management number | 2014B00539 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 GISORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 556.00 | 19 037.00 | 9 519.00 | 28 556.00 |
AF Concessions, Patents and Similar Rights | 28 400.00 | 28 400.00 | 28 400.00 | |
AH Goodwill | 96 080.00 | 96 080.00 | 96 080.00 | |
AT Other tangible assets | 434 428.00 | 94 955.00 | 339 473.00 | 434 428.00 |
BD Other fixed assets | 3 529.00 | 3 529.00 | 3 529.00 | |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 591 043.00 | 113 993.00 | 477 050.00 | 591 043.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 12 620.00 | 12 620.00 | 12 620.00 | |
CF Cash and cash equivalents | 120 396.00 | 120 396.00 | 120 396.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 133 016.00 | 133 016.00 | 133 016.00 | |
CO Grand total (0 to V) | 724 059.00 | 113 993.00 | 610 066.00 | 724 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 44 358.00 | 44 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 825.00 | 46 358.00 | 60 825.00 | |
DL TOTAL (I) | 127 184.00 | 66 358.00 | 127 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 638.00 | 264 356.00 | 193 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 415.00 | 105 763.00 | 9 415.00 | |
DX Trade payables and related accounts | 36 470.00 | 30 150.00 | 36 470.00 | |
DY Tax and social security liabilities | 163 060.00 | 144 998.00 | 163 060.00 | |
EA Other liabilities | 80 300.00 | 86 000.00 | 80 300.00 | |
EC TOTAL (IV) | 482 882.00 | 631 266.00 | 482 882.00 | |
EE Grand total (I to V) | 610 066.00 | 697 625.00 | 610 066.00 | |
EG Accrued income and payables due within one year | 325 100.00 | 349 880.00 | 325 100.00 | |
all companies in France
Complete and comprehensive database.
