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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE BRESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | AGENCE IMMOBILIERE BRESSON |
| Siren | 508534484 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16043 |
| Management number | 2008B03792 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 444.00 | 1 352.00 | 2 092.00 | 3 444.00 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AP Buildings | 3 071.00 | 2 296.00 | 775.00 | 3 071.00 |
AT Other tangible assets | 25 867.00 | 20 425.00 | 5 441.00 | 25 867.00 |
BJ TOTAL (I) | 143 114.00 | 24 074.00 | 119 040.00 | 143 114.00 |
BX Customers and related accounts | 70 997.00 | 70 997.00 | 70 997.00 | |
BZ Other receivables | 14 851.00 | 14 851.00 | 14 851.00 | |
CF Cash and cash equivalents | 36 127.00 | 36 127.00 | 36 127.00 | |
CH Prepaid expenses | 14 753.00 | 14 753.00 | 14 753.00 | |
CJ TOTAL (II) | 136 728.00 | 136 728.00 | 136 728.00 | |
CO Grand total (0 to V) | 279 842.00 | 24 074.00 | 255 768.00 | 279 842.00 |
CU Other investments | 732.00 | 732.00 | 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DB Share, merger, contribution premiums, etc. | -163.00 | -163.00 | -163.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 55 539.00 | 55 539.00 | 55 539.00 | |
DH Retained earnings | -55 472.00 | -32 914.00 | -55 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 186.00 | -22 559.00 | 7 186.00 | |
DL TOTAL (I) | 84 089.00 | 76 903.00 | 84 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 463.00 | 7 690.00 | 22 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 013.00 | 18 536.00 | 25 013.00 | |
DX Trade payables and related accounts | 21 844.00 | 11 638.00 | 21 844.00 | |
DY Tax and social security liabilities | 83 261.00 | 87 117.00 | 83 261.00 | |
EA Other liabilities | 19 098.00 | 34 325.00 | 19 098.00 | |
EC TOTAL (IV) | 171 679.00 | 159 305.00 | 171 679.00 | |
EE Grand total (I to V) | 255 768.00 | 236 208.00 | 255 768.00 | |
EG Accrued income and payables due within one year | 171 679.00 | 159 305.00 | 171 679.00 | |
EI Including equity loans | 25 013.00 | 25 013.00 | ||
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