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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : AGENCE BOILOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2018-04-04 | Partially confidential | 2017-06-30 | Complete |
| Name | AGENCE BOILOT |
| Siren | 322414962 |
| Closing | 2017-06-30 |
| Registry code | 0203 |
| Registration number | B2018/000398 |
| Management number | 1981B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 102.00 | 2 673.00 | 430.00 | 3 102.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AJ Other Intangible Assets | 695.00 | 695.00 | 695.00 | |
AR Technical installations, industrial equipment and tools | 380.00 | 380.00 | 380.00 | |
AT Other tangible assets | 101 656.00 | 84 072.00 | 17 584.00 | 101 656.00 |
BH Other financial assets | 7 807.00 | 7 807.00 | 7 807.00 | |
BJ TOTAL (I) | 168 463.00 | 87 820.00 | 80 642.00 | 168 463.00 |
BV Advances and down payments on orders | 3 936.00 | 3 936.00 | 3 936.00 | |
BZ Other receivables | 90 198.00 | 90 198.00 | 90 198.00 | |
CD Marketable securities | 176 229.00 | 176 229.00 | 176 229.00 | |
CF Cash and cash equivalents | 744 616.00 | 744 616.00 | 744 616.00 | |
CH Prepaid expenses | 13 794.00 | 13 794.00 | 13 794.00 | |
CJ TOTAL (II) | 1 028 773.00 | 1 028 773.00 | 1 028 773.00 | |
CO Grand total (0 to V) | 1 197 236.00 | 87 820.00 | 1 109 415.00 | 1 197 236.00 |
CS Evaluated investments - equity method | 24 332.00 | 24 332.00 | 24 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DE Statutory or contractual reserves | 254 958.00 | 254 958.00 | 254 958.00 | |
DH Retained earnings | -130 704.00 | -113 649.00 | -130 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 595.00 | -17 056.00 | -35 595.00 | |
DL TOTAL (I) | 220 659.00 | 256 254.00 | 220 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 119.00 | 2 095.00 | 2 119.00 | |
DX Trade payables and related accounts | 66 491.00 | 50 886.00 | 66 491.00 | |
DY Tax and social security liabilities | 87 919.00 | 86 528.00 | 87 919.00 | |
EA Other liabilities | 732 228.00 | 856 896.00 | 732 228.00 | |
EC TOTAL (IV) | 888 757.00 | 996 405.00 | 888 757.00 | |
EE Grand total (I to V) | 1 109 415.00 | 1 252 660.00 | 1 109 415.00 | |
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