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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : LES AGENCEURS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | LES AGENCEURS DE FRANCE |
| Siren | 801463944 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 417 |
| Management number | 2014B00342 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 Saint-Christophe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 40 150.00 | 2 508.00 | 37 642.00 | 40 150.00 |
AR Technical installations, industrial equipment and tools | 10 314.00 | 7 827.00 | 2 487.00 | 10 314.00 |
AT Other tangible assets | 16 097.00 | 5 768.00 | 10 330.00 | 16 097.00 |
BH Other financial assets | 28 341.00 | 28 341.00 | 28 341.00 | |
BJ TOTAL (I) | 125 245.00 | 16 292.00 | 108 953.00 | 125 245.00 |
BL Raw materials, supplies | 85 816.00 | 85 816.00 | 85 816.00 | |
BX Customers and related accounts | 1 111 788.00 | 1 111 788.00 | 1 111 788.00 | |
BZ Other receivables | 41 864.00 | 41 864.00 | 41 864.00 | |
CF Cash and cash equivalents | 16 774.00 | 16 774.00 | 16 774.00 | |
CH Prepaid expenses | 1 856.00 | 1 856.00 | 1 856.00 | |
CJ TOTAL (II) | 1 258 099.00 | 1 258 099.00 | 1 258 099.00 | |
CO Grand total (0 to V) | 1 383 343.00 | 16 292.00 | 1 367 051.00 | 1 383 343.00 |
CP Shares due in less than one year | 27 141.00 | 27 141.00 | ||
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DF Regulated reserves (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 121 077.00 | 63 777.00 | 121 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 097.00 | 57 300.00 | 97 097.00 | |
DL TOTAL (I) | 226 974.00 | 129 877.00 | 226 974.00 | |
DP Provisions for Risks | 19 564.00 | 8 015.00 | 19 564.00 | |
DR TOTAL (IV) | 19 564.00 | 8 015.00 | 19 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 979.00 | 919.00 | 167 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 716.00 | 61 751.00 | 59 716.00 | |
DX Trade payables and related accounts | 519 816.00 | 221 396.00 | 519 816.00 | |
DY Tax and social security liabilities | 329 627.00 | 175 072.00 | 329 627.00 | |
EA Other liabilities | 43 376.00 | 43 376.00 | ||
EC TOTAL (IV) | 1 120 513.00 | 459 138.00 | 1 120 513.00 | |
EE Grand total (I to V) | 1 367 051.00 | 597 030.00 | 1 367 051.00 | |
EG Accrued income and payables due within one year | 979 748.00 | 459 138.00 | 979 748.00 | |
EK (including equity difference) | -1.00 | -1.00 | ||
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