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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : AGENCE L IMMOBILIERE D ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-10-31 | Complete |
| 2018-02-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-28 | Partially confidential | 2016-09-30 | Complete |
| 2017-03-02 | Public | 2015-09-30 | Complete |
| Name | AGENCE L IMMOBILIERE D ENTREPRISE |
| Siren | 403418494 |
| Closing | 2018-10-31 |
| Registry code | 5601 |
| Registration number | 6896 |
| Management number | 1996B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 114.00 | 27 114.00 | 27 114.00 | |
AH Goodwill | 7 600.00 | 7 600.00 | 7 600.00 | |
AJ Other Intangible Assets | 15 280.00 | 11 191.00 | 4 089.00 | 15 280.00 |
AR Technical installations, industrial equipment and tools | 5 319.00 | 5 319.00 | 5 319.00 | |
AT Other tangible assets | 380 249.00 | 379 866.00 | 383.00 | 380 249.00 |
BH Other financial assets | 8 920.00 | 8 920.00 | 8 920.00 | |
BJ TOTAL (I) | 447 387.00 | 423 491.00 | 23 897.00 | 447 387.00 |
BP Services in progress | 62 000.00 | 62 000.00 | 62 000.00 | |
BV Advances and down payments on orders | 17 415.00 | 17 415.00 | 17 415.00 | |
BX Customers and related accounts | 60 478.00 | 8 650.00 | 51 828.00 | 60 478.00 |
BZ Other receivables | 41 084.00 | 41 084.00 | 41 084.00 | |
CF Cash and cash equivalents | 155 297.00 | 155 297.00 | 155 297.00 | |
CH Prepaid expenses | 23 619.00 | 23 619.00 | 23 619.00 | |
CJ TOTAL (II) | 359 893.00 | 8 650.00 | 351 243.00 | 359 893.00 |
CO Grand total (0 to V) | 807 281.00 | 432 141.00 | 375 140.00 | 807 281.00 |
CU Other investments | 2 904.00 | 2 904.00 | 2 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 70 327.00 | 70 327.00 | 70 327.00 | |
DH Retained earnings | -119 608.00 | -328 038.00 | -119 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 028.00 | 208 430.00 | -55 028.00 | |
DL TOTAL (I) | -9 310.00 | 45 718.00 | -9 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 637.00 | 29 349.00 | 16 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 475.00 | 19 985.00 | 5 475.00 | |
DX Trade payables and related accounts | 55 924.00 | 92 088.00 | 55 924.00 | |
DY Tax and social security liabilities | 212 874.00 | 217 219.00 | 212 874.00 | |
EA Other liabilities | 93 540.00 | 76 361.00 | 93 540.00 | |
EC TOTAL (IV) | 384 450.00 | 435 002.00 | 384 450.00 | |
EE Grand total (I to V) | 375 140.00 | 480 720.00 | 375 140.00 | |
EG Accrued income and payables due within one year | 384 450.00 | 433 207.00 | 384 450.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 637.00 | 6 299.00 | 16 637.00 | |
EI Including equity loans | 5 475.00 | 5 475.00 | ||
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