Grow your business safely with AGENT MANDATAIRE FRANCE
All the information you need about AGENT MANDATAIRE FRANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENT MANDATAIRE FRANCE >
BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : AGENT MANDATAIRE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-08 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENT MANDATAIRE FRANCE |
| Siren | 752096677 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22013 |
| Management number | 2012B12489 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 490.00 | 15 163.00 | 15 327.00 | 30 490.00 |
BJ TOTAL (I) | 30 490.00 | 15 163.00 | 15 327.00 | 30 490.00 |
BX Customers and related accounts | 40 341.00 | 40 341.00 | 40 341.00 | |
BZ Other receivables | 10 070.00 | 10 070.00 | 10 070.00 | |
CF Cash and cash equivalents | 121 594.00 | 121 594.00 | 121 594.00 | |
CH Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
CJ TOTAL (II) | 173 490.00 | 173 490.00 | 173 490.00 | |
CO Grand total (0 to V) | 203 980.00 | 15 163.00 | 188 817.00 | 203 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 1 500.00 | 1 000.00 | 1 500.00 | |
DH Retained earnings | 12 963.00 | 12 738.00 | 12 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 599.00 | 94 725.00 | 78 599.00 | |
DL TOTAL (I) | 98 562.00 | 113 963.00 | 98 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 586.00 | 18 733.00 | 13 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 510.00 | 7 405.00 | 7 510.00 | |
DX Trade payables and related accounts | 34 905.00 | 5 068.00 | 34 905.00 | |
DY Tax and social security liabilities | 26 763.00 | 12 127.00 | 26 763.00 | |
EA Other liabilities | 7 490.00 | 7 490.00 | 7 490.00 | |
EB Prepaid income (2) | 5 000.00 | |||
EC TOTAL (IV) | 90 255.00 | 55 823.00 | 90 255.00 | |
EE Grand total (I to V) | 188 817.00 | 169 786.00 | 188 817.00 | |
EG Accrued income and payables due within one year | 90 255.00 | 55 823.00 | 90 255.00 | |
EI Including equity loans | 7 510.00 | 7 510.00 | ||
all companies in France
Complete and comprehensive database.
