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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AGENCE BIZEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE BIZEUL |
| Siren | 896880192 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4208 |
| Management number | 1968B00019 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 393.00 | 14 212.00 | 4 182.00 | 18 393.00 |
AH Goodwill | 116 419.00 | 116 419.00 | 116 419.00 | |
AT Other tangible assets | 344 902.00 | 308 828.00 | 36 074.00 | 344 902.00 |
BB Receivables related to investments | 372 997.00 | 232 277.00 | 140 720.00 | 372 997.00 |
BH Other financial assets | 7 874.00 | 7 874.00 | 7 874.00 | |
BJ TOTAL (I) | 923 134.00 | 572 097.00 | 351 037.00 | 923 134.00 |
BX Customers and related accounts | 316 167.00 | 316 167.00 | 316 167.00 | |
BZ Other receivables | 72 599.00 | 72 599.00 | 72 599.00 | |
CD Marketable securities | 273 568.00 | 273 568.00 | 273 568.00 | |
CF Cash and cash equivalents | 2 427 008.00 | 2 427 008.00 | 2 427 008.00 | |
CH Prepaid expenses | 2 576.00 | 2 576.00 | 2 576.00 | |
CJ TOTAL (II) | 3 091 917.00 | 3 091 917.00 | 3 091 917.00 | |
CO Grand total (0 to V) | 4 015 051.00 | 572 097.00 | 3 442 955.00 | 4 015 051.00 |
CU Other investments | 62 549.00 | 16 780.00 | 45 769.00 | 62 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 774 172.00 | 705 393.00 | 774 172.00 | |
DH Retained earnings | -77 293.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 583.00 | 146 072.00 | 187 583.00 | |
DL TOTAL (I) | 972 756.00 | 785 172.00 | 972 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 882.00 | 41 178.00 | 31 882.00 | |
DX Trade payables and related accounts | 50 314.00 | 76 066.00 | 50 314.00 | |
DY Tax and social security liabilities | 295 844.00 | 240 183.00 | 295 844.00 | |
EA Other liabilities | 2 092 159.00 | 982 768.00 | 2 092 159.00 | |
EB Prepaid income (2) | 22 500.00 | |||
EC TOTAL (IV) | 2 470 199.00 | 1 362 696.00 | 2 470 199.00 | |
EE Grand total (I to V) | 3 442 955.00 | 2 147 868.00 | 3 442 955.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 310 140.00 | 12 899.00 | 310 140.00 | |
PE DEPRECIATION Total including other intangible assets | 13 365.00 | 847.00 | 13 365.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 296 775.00 | 12 053.00 | 296 775.00 | |
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