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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : TOULOUSE AGENCY OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | TOULOUSE AGENCY OCCITANIE |
| Siren | 401941547 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028647 |
| Management number | 1995B01458 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 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 | 210.00 | 210.00 | 210.00 | |
AH Goodwill | 1 228 300.00 | 500 000.00 | 728 300.00 | 1 228 300.00 |
AJ Other Intangible Assets | 17 417.00 | 15 529.00 | 1 889.00 | 17 417.00 |
AT Other tangible assets | 116 265.00 | 103 263.00 | 13 001.00 | 116 265.00 |
BH Other financial assets | 14 264.00 | 14 264.00 | 14 264.00 | |
BJ TOTAL (I) | 1 376 456.00 | 618 792.00 | 757 664.00 | 1 376 456.00 |
BX Customers and related accounts | 480 105.00 | 480 105.00 | 480 105.00 | |
BZ Other receivables | 83 319.00 | 83 319.00 | 83 319.00 | |
CD Marketable securities | 143 275.00 | 143 275.00 | 143 275.00 | |
CF Cash and cash equivalents | 432 893.00 | 432 893.00 | 432 893.00 | |
CH Prepaid expenses | 18 758.00 | 18 758.00 | 18 758.00 | |
CJ TOTAL (II) | 1 158 350.00 | 1 158 350.00 | 1 158 350.00 | |
CO Grand total (0 to V) | 2 534 806.00 | 618 792.00 | 1 916 014.00 | 2 534 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 909 000.00 | 909 000.00 | 909 000.00 | |
DD Legal reserve (1) | 26 213.00 | 22 525.00 | 26 213.00 | |
DG Other reserves | 204 569.00 | 176 495.00 | 204 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 753.00 | 73 762.00 | 18 753.00 | |
DL TOTAL (I) | 1 158 535.00 | 1 181 782.00 | 1 158 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 417 664.00 | 395 419.00 | 417 664.00 | |
DY Tax and social security liabilities | 248 408.00 | 340 420.00 | 248 408.00 | |
EA Other liabilities | 2 140.00 | 2 790.00 | 2 140.00 | |
EB Prepaid income (2) | 86 268.00 | 56 275.00 | 86 268.00 | |
EC TOTAL (IV) | 757 479.00 | 794 904.00 | 757 479.00 | |
EE Grand total (I to V) | 1 916 014.00 | 1 976 686.00 | 1 916 014.00 | |
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