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BALANCE SHEET (
2019-05-08)
THE LIST OF BALANCE SHEET : AGENT MANDATAIRE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-08 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENT MANDATAIRE FRANCE |
| Siren | 752096677 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33772 |
| Management number | 2012B12489 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 916.00 | 8 979.00 | 20 937.00 | 29 916.00 |
BJ TOTAL (I) | 29 916.00 | 8 979.00 | 20 937.00 | 29 916.00 |
BX Customers and related accounts | 12 814.00 | 12 814.00 | 12 814.00 | |
BZ Other receivables | 7 788.00 | 7 788.00 | 7 788.00 | |
CF Cash and cash equivalents | 127 672.00 | 127 672.00 | 127 672.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 148 850.00 | 148 850.00 | 148 850.00 | |
CO Grand total (0 to V) | 178 765.00 | 8 979.00 | 169 786.00 | 178 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 1 000.00 | 500.00 | 1 000.00 | |
DH Retained earnings | 12 738.00 | 11 231.00 | 12 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 725.00 | 78 007.00 | 94 725.00 | |
DL TOTAL (I) | 113 963.00 | 95 239.00 | 113 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 733.00 | 23 818.00 | 18 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 405.00 | 7 394.00 | 7 405.00 | |
DX Trade payables and related accounts | 5 068.00 | 39 963.00 | 5 068.00 | |
DY Tax and social security liabilities | 12 127.00 | 36 048.00 | 12 127.00 | |
EA Other liabilities | 7 490.00 | 17 000.00 | 7 490.00 | |
EB Prepaid income (2) | 5 000.00 | 36 958.00 | 5 000.00 | |
EC TOTAL (IV) | 55 823.00 | 161 182.00 | 55 823.00 | |
EE Grand total (I to V) | 169 786.00 | 256 421.00 | 169 786.00 | |
EG Accrued income and payables due within one year | 55 823.00 | 161 182.00 | 55 823.00 | |
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