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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : LES AGENCEURS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | LES AGENCEURS DE FRANCE |
| Siren | 801463944 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 6746 |
| Management number | 2014B00342 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 ST MEDARD D AUNIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 10 314.00 | 6 741.00 | 3 573.00 | 10 314.00 |
AT Other tangible assets | 4 768.00 | 3 832.00 | 936.00 | 4 768.00 |
BH Other financial assets | 35 932.00 | 35 932.00 | 35 932.00 | |
BJ TOTAL (I) | 81 204.00 | 10 762.00 | 70 442.00 | 81 204.00 |
BL Raw materials, supplies | 34 498.00 | 34 498.00 | 34 498.00 | |
BX Customers and related accounts | 454 945.00 | 454 945.00 | 454 945.00 | |
BZ Other receivables | 20 095.00 | 20 095.00 | 20 095.00 | |
CF Cash and cash equivalents | 17 050.00 | 17 050.00 | 17 050.00 | |
CJ TOTAL (II) | 526 588.00 | 526 588.00 | 526 588.00 | |
CO Grand total (0 to V) | 607 792.00 | 10 762.00 | 597 030.00 | 607 792.00 |
CP Shares due in less than one year | 35 932.00 | 35 932.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DF Regulated reserves (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 63 777.00 | 38 027.00 | 63 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 300.00 | 25 750.00 | 57 300.00 | |
DL TOTAL (I) | 129 877.00 | 72 577.00 | 129 877.00 | |
DP Provisions for Risks | 8 015.00 | 3 963.00 | 8 015.00 | |
DR TOTAL (IV) | 8 015.00 | 3 963.00 | 8 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 919.00 | 3 643.00 | 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 751.00 | 64 236.00 | 61 751.00 | |
DX Trade payables and related accounts | 221 396.00 | 68 089.00 | 221 396.00 | |
DY Tax and social security liabilities | 175 072.00 | 96 752.00 | 175 072.00 | |
EA Other liabilities | 217.00 | |||
EB Prepaid income (2) | 10 131.00 | |||
EC TOTAL (IV) | 459 138.00 | 243 067.00 | 459 138.00 | |
EE Grand total (I to V) | 597 030.00 | 319 607.00 | 597 030.00 | |
EG Accrued income and payables due within one year | 459 138.00 | 242 148.00 | 459 138.00 | |
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