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BALANCE SHEET (
2019-01-23)
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 | 2018-07-31 |
| Registry code | 4002 |
| Registration number | 120 |
| Management number | 2008B00262 |
| Activity code | 4520A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40190 Villeneuve-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 980.00 | |||
AR Technical installations, industrial equipment and tools | 18 296.00 | |||
AT Other tangible assets | 159 330.00 | |||
BD Other fixed assets | 130.00 | |||
BH Other financial assets | 1 081.00 | |||
BJ TOTAL (I) | 308 818.00 | |||
BT Goods | 65 376.00 | |||
BX Customers and related accounts | 66 865.00 | |||
BZ Other receivables | 17 186.00 | |||
CF Cash and cash equivalents | 41 952.00 | |||
CH Prepaid expenses | 4 143.00 | |||
CJ TOTAL (II) | 195 522.00 | |||
CO Grand total (0 to V) | 504 341.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 142 663.00 | 133 856.00 | 142 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 005.00 | 8 807.00 | 7 005.00 | |
DJ Investment subsidies | 3 667.00 | 4 167.00 | 3 667.00 | |
DL TOTAL (I) | 169 835.00 | 163 330.00 | 169 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 241.00 | 178 659.00 | 191 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 751.00 | 28 783.00 | 17 751.00 | |
DX Trade payables and related accounts | 96 852.00 | 65 801.00 | 96 852.00 | |
DY Tax and social security liabilities | 26 951.00 | 24 491.00 | 26 951.00 | |
EA Other liabilities | 1 711.00 | 2 429.00 | 1 711.00 | |
EC TOTAL (IV) | 334 505.00 | 300 163.00 | 334 505.00 | |
EE Grand total (I to V) | 504 341.00 | 463 493.00 | 504 341.00 | |
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