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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : AGENCE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-18 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-07-31 | Simplified |
| 2019-01-23 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-20 | Partially confidential | 2017-07-31 | Simplified |
| Name | AGENCE DES PYRENEES |
| Siren | 505168278 |
| Closing | 2019-07-31 |
| Registry code | 4002 |
| Registration number | 178 |
| Management number | 2008B00262 |
| Activity code | 4520A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40190 Villeneuve-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 980.00 | 129 980.00 | 129 980.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 247 493.00 | 87 480.00 | 160 013.00 | 247 493.00 |
040 Financial Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 379 684.00 | 88 480.00 | 291 204.00 | 379 684.00 |
060 Merchandise inventory | 46 648.00 | 46 648.00 | 46 648.00 | |
068 Receivables – Trade and related accounts | 43 052.00 | 43 052.00 | 43 052.00 | |
072 Receivables – Other | 14 107.00 | 14 107.00 | 14 107.00 | |
084 Cash | 51 485.00 | 51 485.00 | 51 485.00 | |
092 Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 158 607.00 | 158 607.00 | 158 607.00 | |
110 Total Assets | 538 291.00 | 88 480.00 | 449 810.00 | 538 291.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 149 670.00 | |||
136 Profit for the Year | 3 157.00 | |||
140 Regulated Provisions | 3 167.00 | |||
142 Total Equity - Total I | 172 493.00 | |||
156 Loans and similar debts | 163 751.00 | |||
166 Suppliers and related accounts | 68 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 611.00 | |||
172 Other debts | 44 838.00 | |||
176 Total debts | 277 317.00 | |||
180 Liabilities Total | 449 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 133.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
195 Of which payables due in more than one year | 102 555.00 | |||
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