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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : AGENCE DE RECHERCHE IMMOBILIERE ET DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE DE RECHERCHE IMMOBILIERE ET DE SERVICES |
| Siren | 349316067 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006231 |
| Management number | 1989B00099 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 777.00 | 29 777.00 | 29 777.00 | |
AH Goodwill | 940 747.00 | 940 747.00 | 940 747.00 | |
AJ Other Intangible Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
AT Other tangible assets | 107 953.00 | 99 283.00 | 8 670.00 | 107 953.00 |
BH Other financial assets | 2 256.00 | 2 256.00 | 2 256.00 | |
BJ TOTAL (I) | 1 112 916.00 | 129 061.00 | 983 855.00 | 1 112 916.00 |
BX Customers and related accounts | 1 393.00 | 1 393.00 | 1 393.00 | |
BZ Other receivables | 60 465.00 | 60 465.00 | 60 465.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 370 215.00 | 370 215.00 | 370 215.00 | |
CH Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
CJ TOTAL (II) | 434 915.00 | 434 915.00 | 434 915.00 | |
CO Grand total (0 to V) | 1 547 832.00 | 129 061.00 | 1 418 771.00 | 1 547 832.00 |
CU Other investments | 5 638.00 | 5 638.00 | 5 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 490.00 | 12 490.00 | 12 490.00 | |
DB Share, merger, contribution premiums, etc. | 324 733.00 | 324 733.00 | 324 733.00 | |
DD Legal reserve (1) | 1 249.00 | 1 249.00 | 1 249.00 | |
DG Other reserves | 147 894.00 | 147 894.00 | 147 894.00 | |
DH Retained earnings | 385 464.00 | 370 385.00 | 385 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 835.00 | 15 078.00 | 26 835.00 | |
DL TOTAL (I) | 898 666.00 | 871 830.00 | 898 666.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 426.00 | 18 331.00 | 23 426.00 | |
DX Trade payables and related accounts | 26 712.00 | 40 947.00 | 26 712.00 | |
DY Tax and social security liabilities | 92 752.00 | 83 037.00 | 92 752.00 | |
EA Other liabilities | 377 213.00 | 400 466.00 | 377 213.00 | |
EC TOTAL (IV) | 520 104.00 | 542 782.00 | 520 104.00 | |
EE Grand total (I to V) | 1 418 771.00 | 1 414 613.00 | 1 418 771.00 | |
EG Accrued income and payables due within one year | 503 901.00 | 521 573.00 | 503 901.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 174.00 | |||
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