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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SARL AGENCE DU COMTE D AIX (A.C.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SARL AGENCE DU COMTE D'AIX (A.C.A.) |
| Siren | 351666045 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2741 |
| Management number | 1989B00820 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 675.00 | 3 675.00 | 3 675.00 | |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AR Technical installations, industrial equipment and tools | 3 426.00 | 1 591.00 | 1 835.00 | 3 426.00 |
AT Other tangible assets | 79 177.00 | 69 185.00 | 9 992.00 | 79 177.00 |
BH Other financial assets | 826.00 | 826.00 | 826.00 | |
BJ TOTAL (I) | 117 683.00 | 74 452.00 | 43 232.00 | 117 683.00 |
BX Customers and related accounts | 29 608.00 | 29 608.00 | 29 608.00 | |
BZ Other receivables | 13 098.00 | 13 098.00 | 13 098.00 | |
CF Cash and cash equivalents | 326 196.00 | 326 196.00 | 326 196.00 | |
CH Prepaid expenses | 19 594.00 | 19 594.00 | 19 594.00 | |
CJ TOTAL (II) | 388 496.00 | 388 496.00 | 388 496.00 | |
CO Grand total (0 to V) | 506 179.00 | 74 452.00 | 431 728.00 | 506 179.00 |
CU Other investments | 9 236.00 | 9 236.00 | 9 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 2 214.00 | 2 214.00 | 2 214.00 | |
DG Other reserves | 40 475.00 | 39 778.00 | 40 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 314.00 | 18 697.00 | 27 314.00 | |
DL TOTAL (I) | 83 003.00 | 73 689.00 | 83 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 739.00 | 47 432.00 | 18 739.00 | |
DX Trade payables and related accounts | 26 433.00 | 27 758.00 | 26 433.00 | |
DY Tax and social security liabilities | 43 191.00 | 64 096.00 | 43 191.00 | |
EA Other liabilities | 260 362.00 | 264 685.00 | 260 362.00 | |
EC TOTAL (IV) | 348 725.00 | 403 971.00 | 348 725.00 | |
EE Grand total (I to V) | 431 728.00 | 477 660.00 | 431 728.00 | |
EG Accrued income and payables due within one year | 348 725.00 | 403 971.00 | 348 725.00 | |
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