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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : AGENCE OUEST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-05 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE OUEST IMMOBILIER |
| Siren | 513376004 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25571 |
| Management number | 2009B02118 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 107.00 | 9 912.00 | 195.00 | 10 107.00 |
AH Goodwill | 196 684.00 | 196 684.00 | 196 684.00 | |
AJ Other Intangible Assets | 9 139.00 | 195.00 | 8 944.00 | 9 139.00 |
AR Technical installations, industrial equipment and tools | 1 276.00 | 1 276.00 | 1 276.00 | |
AT Other tangible assets | 226 638.00 | 114 980.00 | 111 658.00 | 226 638.00 |
BH Other financial assets | 2 823.00 | 2 823.00 | 2 823.00 | |
BJ TOTAL (I) | 446 667.00 | 126 363.00 | 320 305.00 | 446 667.00 |
BV Advances and down payments on orders | 848.00 | 848.00 | 848.00 | |
BX Customers and related accounts | 68 470.00 | 68 470.00 | 68 470.00 | |
BZ Other receivables | 231 182.00 | 231 182.00 | 231 182.00 | |
CD Marketable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 126 493.00 | 126 493.00 | 126 493.00 | |
CH Prepaid expenses | 11 135.00 | 11 135.00 | 11 135.00 | |
CJ TOTAL (II) | 568 127.00 | 568 127.00 | 568 127.00 | |
CO Grand total (0 to V) | 1 014 795.00 | 126 363.00 | 888 432.00 | 1 014 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 60 030.00 | 53 768.00 | 60 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 247.00 | 36 262.00 | 56 247.00 | |
DL TOTAL (I) | 127 277.00 | 101 030.00 | 127 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 039.00 | 116 366.00 | 129 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221 408.00 | 212 855.00 | 221 408.00 | |
DX Trade payables and related accounts | 92 426.00 | 65 733.00 | 92 426.00 | |
DY Tax and social security liabilities | 170 044.00 | 162 015.00 | 170 044.00 | |
EA Other liabilities | 148 239.00 | 177 686.00 | 148 239.00 | |
EC TOTAL (IV) | 761 155.00 | 734 656.00 | 761 155.00 | |
EE Grand total (I to V) | 888 432.00 | 835 686.00 | 888 432.00 | |
EG Accrued income and payables due within one year | 327 491.00 | 298 104.00 | 327 491.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 475.00 | 633.00 | 475.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 221 408.00 | 221 408.00 | 221 408.00 | |
8B Suppliers and Related Accounts | 92 426.00 | 92 426.00 | 92 426.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 148 239.00 | 148 239.00 | 148 239.00 | |
VG Loans with a maturity of up to one year at origin | 129 039.00 | 106 083.00 | 22 956.00 | 129 039.00 |
VQ Other Taxes, Duties, and Similar Debts | 170 044.00 | 170 044.00 | 170 044.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 313 610.00 | 310 786.00 | 2 823.00 | 313 610.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 761 155.00 | 738 199.00 | 22 956.00 | 761 155.00 |
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