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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL AGENCE DU COMTE D AIX (A.C.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SARL AGENCE DU COMTE D'AIX (A.C.A.) |
| Siren | 351666045 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12569 |
| Management number | 1989B00820 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 675.00 | 3 675.00 | 3 675.00 | |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AR Technical installations, industrial equipment and tools | 3 426.00 | 735.00 | 2 691.00 | 3 426.00 |
AT Other tangible assets | 77 078.00 | 61 562.00 | 15 515.00 | 77 078.00 |
BH Other financial assets | 820.00 | 820.00 | 820.00 | |
BJ TOTAL (I) | 115 537.00 | 65 972.00 | 49 566.00 | 115 537.00 |
BX Customers and related accounts | 81 174.00 | 81 174.00 | 81 174.00 | |
BZ Other receivables | 11 149.00 | 11 149.00 | 11 149.00 | |
CF Cash and cash equivalents | 278 562.00 | 278 562.00 | 278 562.00 | |
CH Prepaid expenses | 57 209.00 | 57 209.00 | 57 209.00 | |
CJ TOTAL (II) | 428 095.00 | 428 095.00 | 428 095.00 | |
CO Grand total (0 to V) | 543 632.00 | 65 972.00 | 477 660.00 | 543 632.00 |
CU Other investments | 9 196.00 | 9 196.00 | 9 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 2 214.00 | 2 214.00 | 2 214.00 | |
DG Other reserves | 39 778.00 | 66 213.00 | 39 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 697.00 | 23 565.00 | 18 697.00 | |
DL TOTAL (I) | 73 689.00 | 104 992.00 | 73 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 432.00 | 47 432.00 | ||
DX Trade payables and related accounts | 27 758.00 | 23 061.00 | 27 758.00 | |
DY Tax and social security liabilities | 64 096.00 | 71 103.00 | 64 096.00 | |
EA Other liabilities | 264 685.00 | 252 794.00 | 264 685.00 | |
EC TOTAL (IV) | 403 971.00 | 346 959.00 | 403 971.00 | |
EE Grand total (I to V) | 477 660.00 | 451 951.00 | 477 660.00 | |
EI Including equity loans | 47 432.00 | 47 432.00 | ||
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