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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : AGENCE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-18 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-07-31 | Simplified |
| 2019-01-23 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-20 | Partially confidential | 2017-07-31 | Simplified |
| Name | AGENCE DES PYRENEES |
| Siren | 505168278 |
| Closing | 2017-07-31 |
| Registry code | 4002 |
| Registration number | 3598 |
| Management number | 2008B00262 |
| Activity code | 4520A |
| Closing date n-1 | 2016-07-31 |
| 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 | 40190 Villeneuve-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 980.00 | 129 980.00 | 129 980.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 229 310.00 | 66 603.00 | 162 707.00 | 229 310.00 |
040 Financial Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 361 502.00 | 67 603.00 | 293 898.00 | 361 502.00 |
060 Merchandise inventory | 50 986.00 | 50 986.00 | 50 986.00 | |
068 Receivables – Trade and related accounts | 44 104.00 | 2 001.00 | 42 102.00 | 44 104.00 |
072 Receivables – Other | 18 204.00 | 18 204.00 | 18 204.00 | |
084 Cash | 51 947.00 | 51 947.00 | 51 947.00 | |
092 Prepaid expenses | 6 356.00 | 6 356.00 | 6 356.00 | |
096 Total Current Assets + Prepaid Expenses | 171 596.00 | 2 001.00 | 169 595.00 | 171 596.00 |
110 Total Assets | 533 098.00 | 69 605.00 | 463 493.00 | 533 098.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 133 856.00 | |||
136 Profit for the Year | 8 807.00 | |||
140 Regulated Provisions | 4 167.00 | |||
142 Total Equity - Total I | 163 330.00 | |||
156 Loans and similar debts | 178 970.00 | |||
166 Suppliers and related accounts | 65 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 473.00 | |||
172 Other debts | 55 392.00 | |||
176 Total debts | 300 163.00 | |||
180 Liabilities Total | 463 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 115 707.00 | |||
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