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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : AGENCE DES PIERRES DOREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| Name | AGENCE DES PIERRES DOREES |
| Siren | 398261511 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003891 |
| Management number | 1994B00186 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 208.00 | 1 208.00 | 1 208.00 | |
AH Goodwill | 66 916.00 | 66 916.00 | 66 916.00 | |
AN Land | 6 098.00 | 6 098.00 | 6 098.00 | |
AP Buildings | 42 381.00 | 27 823.00 | 14 558.00 | 42 381.00 |
AT Other tangible assets | 242 710.00 | 145 253.00 | 97 457.00 | 242 710.00 |
BH Other financial assets | 9 771.00 | 9 771.00 | 9 771.00 | |
BJ TOTAL (I) | 369 563.00 | 174 284.00 | 195 280.00 | 369 563.00 |
BX Customers and related accounts | 224 082.00 | 224 082.00 | 224 082.00 | |
BZ Other receivables | 6 731.00 | 6 731.00 | 6 731.00 | |
CF Cash and cash equivalents | 374 997.00 | 374 997.00 | 374 997.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 605 810.00 | 605 810.00 | 605 810.00 | |
CO Grand total (0 to V) | 975 374.00 | 174 284.00 | 801 090.00 | 975 374.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 406 427.00 | 394 134.00 | 406 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 230.00 | 12 293.00 | 49 230.00 | |
DL TOTAL (I) | 464 457.00 | 415 227.00 | 464 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 977.00 | 65 365.00 | 53 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 986.00 | 30 789.00 | 75 986.00 | |
DX Trade payables and related accounts | 18 204.00 | 14 328.00 | 18 204.00 | |
DY Tax and social security liabilities | 175 964.00 | 153 659.00 | 175 964.00 | |
EA Other liabilities | 12 502.00 | 5 463.00 | 12 502.00 | |
EC TOTAL (IV) | 336 633.00 | 269 604.00 | 336 633.00 | |
EE Grand total (I to V) | 801 090.00 | 684 831.00 | 801 090.00 | |
EG Accrued income and payables due within one year | 294 181.00 | 215 627.00 | 294 181.00 | |
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