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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : L'agence Two
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | L'agence Two |
| Siren | 534685730 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032486 |
| Management number | 2011B03256 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 510.00 | 4 510.00 | 4 510.00 | |
AR Technical installations, industrial equipment and tools | 32 404.00 | 17 660.00 | 14 744.00 | 32 404.00 |
AT Other tangible assets | 58 353.00 | 36 675.00 | 21 678.00 | 58 353.00 |
AV Fixed assets in progress | 22 878.00 | 22 878.00 | 22 878.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 13 900.00 | 13 900.00 | 13 900.00 | |
BJ TOTAL (I) | 132 060.00 | 58 845.00 | 73 215.00 | 132 060.00 |
BX Customers and related accounts | 372 624.00 | 3 552.00 | 369 072.00 | 372 624.00 |
BZ Other receivables | 35 609.00 | 35 609.00 | 35 609.00 | |
CD Marketable securities | 190 718.00 | 190 718.00 | 190 718.00 | |
CF Cash and cash equivalents | 49 276.00 | 49 276.00 | 49 276.00 | |
CH Prepaid expenses | 2 604.00 | 2 604.00 | 2 604.00 | |
CJ TOTAL (II) | 650 831.00 | 3 552.00 | 647 279.00 | 650 831.00 |
CO Grand total (0 to V) | 782 892.00 | 62 397.00 | 720 495.00 | 782 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 38 000.00 | 51 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 212 482.00 | 203 173.00 | 212 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 046.00 | 72 310.00 | 38 046.00 | |
DL TOTAL (I) | 305 328.00 | 317 282.00 | 305 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 151.00 | 1 309.00 | 34 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 887.00 | 3 916.00 | 54 887.00 | |
DX Trade payables and related accounts | 220 260.00 | 172 495.00 | 220 260.00 | |
DY Tax and social security liabilities | 105 529.00 | 181 059.00 | 105 529.00 | |
EA Other liabilities | 340.00 | 309.00 | 340.00 | |
EC TOTAL (IV) | 415 167.00 | 359 087.00 | 415 167.00 | |
EE Grand total (I to V) | 720 495.00 | 676 369.00 | 720 495.00 | |
EG Accrued income and payables due within one year | 404 949.00 | 359 087.00 | 404 949.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 161.00 | 736.00 | 161.00 | |
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