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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AGENCE THIBAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE THIBAUDET |
| Siren | 514121847 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 4897 |
| Management number | 2009B00360 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 212 721.00 | 212 721.00 | 212 721.00 | |
AJ Other Intangible Assets | 2 290.00 | 10.00 | 2 280.00 | 2 290.00 |
AT Other tangible assets | 31 929.00 | 27 370.00 | 4 560.00 | 31 929.00 |
BH Other financial assets | 1 205.00 | 1 205.00 | 1 205.00 | |
BJ TOTAL (I) | 248 146.00 | 27 380.00 | 220 766.00 | 248 146.00 |
BX Customers and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
BZ Other receivables | 13 772.00 | 13 772.00 | 13 772.00 | |
CF Cash and cash equivalents | 10 211.00 | 10 211.00 | 10 211.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 31 464.00 | 31 464.00 | 31 464.00 | |
CO Grand total (0 to V) | 279 609.00 | 27 380.00 | 252 229.00 | 279 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 700.00 | 152 700.00 | 152 700.00 | |
DD Legal reserve (1) | 1 899.00 | 1 340.00 | 1 899.00 | |
DH Retained earnings | 438.00 | 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 514.00 | 11 176.00 | 9 514.00 | |
DL TOTAL (I) | 164 550.00 | 165 216.00 | 164 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 116.00 | 55 053.00 | 32 116.00 | |
DX Trade payables and related accounts | 4 867.00 | 6 423.00 | 4 867.00 | |
DY Tax and social security liabilities | 45 061.00 | 46 975.00 | 45 061.00 | |
EA Other liabilities | 5 635.00 | 5 991.00 | 5 635.00 | |
EC TOTAL (IV) | 87 679.00 | 114 441.00 | 87 679.00 | |
EE Grand total (I to V) | 252 229.00 | 279 658.00 | 252 229.00 | |
| 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 | 4 867.00 | 4 867.00 | 4 867.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 635.00 | 5 635.00 | 5 635.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 458.00 | 21 252.00 | 1 205.00 | 22 458.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 87 679.00 | 67 983.00 | 19 696.00 | 87 679.00 |
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