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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : AGENCE COEUR EN SEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | AGENCE COEUR EN SEINE IMMOBILIER |
| Siren | 791887037 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11055 |
| Management number | 2013B02117 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 39 446.00 | 15 881.00 | 23 565.00 | 39 446.00 |
040 Financial Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
044 Total Fixed Assets | 72 245.00 | 15 881.00 | 56 364.00 | 72 245.00 |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 96 125.00 | 96 125.00 | 96 125.00 | |
096 Total Current Assets + Prepaid Expenses | 118 975.00 | 118 975.00 | 118 975.00 | |
110 Total Assets | 191 221.00 | 15 881.00 | 175 339.00 | 191 221.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 116 447.00 | |||
136 Profit for the Year | 48 361.00 | |||
142 Total Equity - Total I | 167 559.00 | |||
156 Loans and similar debts | 556.00 | |||
166 Suppliers and related accounts | 3 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 7 780.00 | |||
180 Liabilities Total | 175 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 929.00 | |||
195 Of which payables due in more than one year | 556.00 | |||
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