Grow your business safely with AGENCE IMMOBILIERE DU TRIANGLE
All the information you need about AGENCE IMMOBILIERE DU TRIANGLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE IMMOBILIERE DU TRIANGLE >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DU TRIANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | AGENCE IMMOBILIERE DU TRIANGLE |
| Siren | 813057072 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 21553 |
| Management number | 2015B03264 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
AT Other tangible assets | 1 521.00 | 111.00 | 1 409.00 | 1 521.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 16 021.00 | 111.00 | 15 909.00 | 16 021.00 |
BZ Other receivables | 3 234.00 | 3 234.00 | 3 234.00 | |
CF Cash and cash equivalents | 37 941.00 | 37 941.00 | 37 941.00 | |
CH Prepaid expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
CJ TOTAL (II) | 43 145.00 | 43 145.00 | 43 145.00 | |
CO Grand total (0 to V) | 59 166.00 | 111.00 | 59 055.00 | 59 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 793.00 | 3 793.00 | ||
DL TOTAL (I) | 4 793.00 | 4 793.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 059.00 | 12 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 578.00 | 16 578.00 | ||
DX Trade payables and related accounts | 2 805.00 | 2 805.00 | ||
DY Tax and social security liabilities | 7 955.00 | 7 955.00 | ||
EA Other liabilities | 14 865.00 | 14 865.00 | ||
EC TOTAL (IV) | 54 262.00 | 54 262.00 | ||
EE Grand total (I to V) | 59 055.00 | 59 055.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 302.00 | 61 302.00 | 61 302.00 | |
FJ Net sales | 61 302.00 | 61 302.00 | 61 302.00 | |
FO Operating subsidies | 857.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 62 167.00 | |||
FW Other purchases and external expenses | 35 777.00 | |||
FX Taxes, duties, and similar payments | 466.00 | |||
FY Salaries and Wages | 18 391.00 | |||
FZ Social Security Contributions | 2 039.00 | |||
GA Operating Expenses - Depreciation and Amortization | 111.00 | |||
GE Other Expenses | 213.00 | |||
GF Total Operating Expenses (II) | 56 996.00 | |||
GG - OPERATING RESULT (I - II) | 5 171.00 | |||
GL Other interest and similar income | 112.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 266.00 | 1 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 167.00 | 62 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 374.00 | 58 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 793.00 | 3 793.00 | ||
all companies in France
Complete and comprehensive database.
