Grow your business safely with AREA & PARTNERS
All the information you need about AREA & PARTNERS to develop and secure your business in France
A
HOME >
CORPORATES
>
AREA & PARTNERS >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : AREA & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | AREA & PARTNERS |
| Siren | 493266860 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019873 |
| Management number | 2008B03814 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 054.00 | 41 054.00 | 41 054.00 | |
AJ Other Intangible Assets | 163 646.00 | 158 360.00 | 5 286.00 | 163 646.00 |
AT Other tangible assets | 148 639.00 | 110 863.00 | 37 777.00 | 148 639.00 |
BB Receivables related to investments | 29 446.00 | 29 446.00 | 29 446.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 788 862.00 | 310 277.00 | 478 585.00 | 788 862.00 |
BX Customers and related accounts | 98 091.00 | 98 091.00 | 98 091.00 | |
BZ Other receivables | 379 360.00 | 379 360.00 | 379 360.00 | |
CF Cash and cash equivalents | 962 484.00 | 962 484.00 | 962 484.00 | |
CH Prepaid expenses | 14 288.00 | 14 288.00 | 14 288.00 | |
CJ TOTAL (II) | 1 454 223.00 | 1 454 223.00 | 1 454 223.00 | |
CO Grand total (0 to V) | 2 243 085.00 | 310 277.00 | 1 932 808.00 | 2 243 085.00 |
CP Shares due in less than one year | 29 506.00 | 29 506.00 | ||
CU Other investments | 406 016.00 | 406 016.00 | 406 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 326 500.00 | 326 500.00 | 326 500.00 | |
DB Share, merger, contribution premiums, etc. | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 32 650.00 | 32 650.00 | 32 650.00 | |
DG Other reserves | 966 662.00 | 823 951.00 | 966 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 153.00 | 183 911.00 | 277 153.00 | |
DL TOTAL (I) | 1 606 466.00 | 1 370 512.00 | 1 606 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 239.00 | 245.00 | 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 364.00 | 102 185.00 | 132 364.00 | |
DX Trade payables and related accounts | 9 167.00 | 2 944.00 | 9 167.00 | |
DY Tax and social security liabilities | 169 494.00 | 184 022.00 | 169 494.00 | |
EA Other liabilities | 15 078.00 | 17 488.00 | 15 078.00 | |
EC TOTAL (IV) | 326 343.00 | 306 883.00 | 326 343.00 | |
EE Grand total (I to V) | 1 932 808.00 | 1 677 395.00 | 1 932 808.00 | |
EG Accrued income and payables due within one year | 326 343.00 | 306 883.00 | 326 343.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 239.00 | 245.00 | 239.00 | |
all companies in France
Complete and comprehensive database.
