Grow your business safely with AGENCE CARRE VERT
All the information you need about AGENCE CARRE VERT to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE CARRE VERT >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : AGENCE CARRE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-07-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-07-31 | Complete |
| Name | AGENCE CARRE VERT |
| Siren | 812886695 |
| Closing | 2018-07-31 |
| Registry code | 8002 |
| Registration number | B2019/001537 |
| Management number | 2015B00596 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 294.00 | 811.00 | 482.00 | 1 294.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 6 814.00 | 811.00 | 6 002.00 | 6 814.00 |
BX Customers and related accounts | 454 205.00 | 454 205.00 | 454 205.00 | |
BZ Other receivables | 21 170.00 | 21 170.00 | 21 170.00 | |
CF Cash and cash equivalents | 299 539.00 | 299 539.00 | 299 539.00 | |
CH Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
CJ TOTAL (II) | 776 267.00 | 776 267.00 | 776 267.00 | |
CO Grand total (0 to V) | 783 081.00 | 811.00 | 782 270.00 | 783 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 164 955.00 | 33 632.00 | 164 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 616.00 | 131 323.00 | 237 616.00 | |
DL TOTAL (I) | 410 822.00 | 173 205.00 | 410 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 485.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 397.00 | 306.00 | 397.00 | |
DW Advances and down payments received on current orders | 7 923.00 | 7 923.00 | ||
DX Trade payables and related accounts | 16 476.00 | 22 302.00 | 16 476.00 | |
DY Tax and social security liabilities | 341 124.00 | 65 958.00 | 341 124.00 | |
EA Other liabilities | 5 525.00 | 2 942.00 | 5 525.00 | |
EC TOTAL (IV) | 371 448.00 | 101 994.00 | 371 448.00 | |
EE Grand total (I to V) | 782 270.00 | 275 200.00 | 782 270.00 | |
EG Accrued income and payables due within one year | 363 524.00 | 96 119.00 | 363 524.00 | |
all companies in France
Complete and comprehensive database.
