All the information you need about AGENCE THE KUB to develop and secure your business in France

| 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 | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 21140 |
| Management number | 2009B00732 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| 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 | 67 064.00 | 25 333.00 | 41 731.00 | 67 064.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 67 857.00 | 26 036.00 | 41 821.00 | 67 857.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 111 305.00 | 111 305.00 | 111 305.00 | |
072 Receivables – Other | 55 731.00 | 55 731.00 | 55 731.00 | |
084 Cash | 144 568.00 | 144 568.00 | 144 568.00 | |
092 Prepaid expenses | 158 254.00 | 158 254.00 | 158 254.00 | |
096 Total Current Assets + Prepaid Expenses | 469 858.00 | 469 858.00 | 469 858.00 | |
110 Total Assets | 537 715.00 | 26 036.00 | 511 679.00 | 537 715.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 184.00 | |||
136 Profit for the Year | 26 904.00 | |||
142 Total Equity - Total I | 61 088.00 | |||
156 Loans and similar debts | 54 518.00 | |||
164 Advances and down payments received on current orders | 4 494.00 | |||
166 Suppliers and related accounts | 249 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 739.00 | |||
172 Other debts | 142 108.00 | |||
176 Total debts | 450 591.00 | |||
180 Liabilities Total | 511 679.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
