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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : AGENCE LE CONNETABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE LE CONNETABLE |
| Siren | 303940167 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013759 |
| Management number | 1969B00297 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38220 VIZILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 12 632.00 | 12 281.00 | 351.00 | 12 632.00 |
AT Other tangible assets | 38 267.00 | 28 252.00 | 10 016.00 | 38 267.00 |
BH Other financial assets | 4 627.00 | 4 627.00 | 4 627.00 | |
BJ TOTAL (I) | 69 704.00 | 40 532.00 | 29 171.00 | 69 704.00 |
BX Customers and related accounts | 24 021.00 | 24 021.00 | 24 021.00 | |
BZ Other receivables | 191 536.00 | 191 536.00 | 191 536.00 | |
CF Cash and cash equivalents | 1 719 023.00 | 1 719 023.00 | 1 719 023.00 | |
CH Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
CJ TOTAL (II) | 1 936 170.00 | 1 936 170.00 | 1 936 170.00 | |
CO Grand total (0 to V) | 2 005 873.00 | 40 532.00 | 1 965 341.00 | 2 005 873.00 |
CP Shares due in less than one year | 4 627.00 | 4 627.00 | ||
CU Other investments | 13 178.00 | 13 178.00 | 13 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DG Other reserves | 56 547.00 | 56 547.00 | 56 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 734.00 | 101 145.00 | 82 734.00 | |
DL TOTAL (I) | 147 833.00 | 166 244.00 | 147 833.00 | |
DX Trade payables and related accounts | 141 223.00 | 120 131.00 | 141 223.00 | |
DY Tax and social security liabilities | 87 272.00 | 103 279.00 | 87 272.00 | |
EA Other liabilities | 1 589 013.00 | 1 479 040.00 | 1 589 013.00 | |
EC TOTAL (IV) | 1 817 508.00 | 1 702 450.00 | 1 817 508.00 | |
EE Grand total (I to V) | 1 965 341.00 | 1 868 694.00 | 1 965 341.00 | |
EG Accrued income and payables due within one year | 1 817 508.00 | 1 702 450.00 | 1 817 508.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 141 223.00 | 141 223.00 | 141 223.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 589 013.00 | 1 589 013.00 | 1 589 013.00 | |
UL Receivables related to investments | 8.00 | 8.00 | ||
VS Prepaid expenses | 1 590.00 | 1 590.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 221 774.00 | 221 774.00 | 221 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 817 508.00 | 1 817 508.00 | 1 817 508.00 | |
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