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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : AGENCE LE CONNETABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE LE CONNETABLE |
| Siren | 303940167 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001807 |
| Management number | 1969B00297 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38220 VIZILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 660.00 | 349.00 | 311.00 | 660.00 |
AN Land | ||||
AT Other tangible assets | 107 753.00 | 37 946.00 | 69 807.00 | 107 753.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 111 413.00 | 38 295.00 | 73 118.00 | 111 413.00 |
BX Customers and related accounts | 20 536.00 | 20 536.00 | 20 536.00 | |
BZ Other receivables | 27 809.00 | 27 809.00 | 27 809.00 | |
CF Cash and cash equivalents | 2 466 887.00 | 2 466 887.00 | 2 466 887.00 | |
CH Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
CJ TOTAL (II) | 2 516 371.00 | 2 516 371.00 | 2 516 371.00 | |
CO Grand total (0 to V) | 2 627 784.00 | 38 295.00 | 2 589 489.00 | 2 627 784.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DG Other reserves | 69 865.00 | 59 281.00 | 69 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 126.00 | 43 753.00 | 142 126.00 | |
DL TOTAL (I) | 220 543.00 | 111 586.00 | 220 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 97 133.00 | 57 616.00 | 97 133.00 | |
DY Tax and social security liabilities | 89 684.00 | 65 332.00 | 89 684.00 | |
EA Other liabilities | 2 182 115.00 | 1 787 937.00 | 2 182 115.00 | |
EC TOTAL (IV) | 2 368 946.00 | 1 910 885.00 | 2 368 946.00 | |
EE Grand total (I to V) | 2 589 489.00 | 2 022 471.00 | 2 589 489.00 | |
EG Accrued income and payables due within one year | 2 368 946.00 | 1 910 885.00 | 2 368 946.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
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