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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : AGENCE THE KUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-02 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-20 | Partially confidential | 2017-03-31 | Simplified |
| Name | AGENCE THE KUB |
| Siren | 499116663 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 26171 |
| Management number | 2009B00732 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 702.00 | 702.00 | 702.00 | |
028 Tangible Assets | 46 904.00 | 16 352.00 | 30 553.00 | 46 904.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 47 697.00 | 17 054.00 | 30 643.00 | 47 697.00 |
064 Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 304 547.00 | 304 547.00 | 304 547.00 | |
072 Receivables – Other | 49 532.00 | 49 532.00 | 49 532.00 | |
084 Cash | 43 723.00 | 43 723.00 | 43 723.00 | |
092 Prepaid expenses | 33 760.00 | 33 760.00 | 33 760.00 | |
096 Total Current Assets + Prepaid Expenses | 431 667.00 | 431 667.00 | 431 667.00 | |
110 Total Assets | 479 364.00 | 17 054.00 | 462 310.00 | 479 364.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 508.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 676.00 | |||
142 Total Equity - Total I | 34 184.00 | |||
156 Loans and similar debts | 63 535.00 | |||
166 Suppliers and related accounts | 262 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 588.00 | |||
172 Other debts | 102 585.00 | |||
176 Total debts | 428 126.00 | |||
180 Liabilities Total | 462 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 826.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
195 Of which payables due in more than one year | 49 878.00 | |||
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