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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : AGENCE ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | AGENCE ROUSSEAU |
| Siren | 428228696 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13501 |
| Management number | 1999B01252 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 645.00 | 186.00 | 458.00 | 645.00 |
AH Goodwill | 259 163.00 | 259 163.00 | 259 163.00 | |
AT Other tangible assets | 37 374.00 | 29 124.00 | 8 249.00 | 37 374.00 |
BH Other financial assets | 3 165.00 | 3 165.00 | 3 165.00 | |
BJ TOTAL (I) | 302 357.00 | 29 310.00 | 273 047.00 | 302 357.00 |
BX Customers and related accounts | 29 891.00 | 29 891.00 | 29 891.00 | |
BZ Other receivables | 338 613.00 | 338 613.00 | 338 613.00 | |
CF Cash and cash equivalents | 22 660.00 | 22 660.00 | 22 660.00 | |
CH Prepaid expenses | 8 849.00 | 8 849.00 | 8 849.00 | |
CJ TOTAL (II) | 400 015.00 | 400 015.00 | 400 015.00 | |
CO Grand total (0 to V) | 702 373.00 | 29 310.00 | 673 063.00 | 702 373.00 |
CU Other investments | 2 010.00 | 2 010.00 | 2 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 560.00 | 44 560.00 | 44 560.00 | |
DB Share, merger, contribution premiums, etc. | 29 692.00 | 29 692.00 | 29 692.00 | |
DD Legal reserve (1) | 4 456.00 | 4 456.00 | 4 456.00 | |
DH Retained earnings | 236 464.00 | 253 809.00 | 236 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 082.00 | -17 344.00 | 1 082.00 | |
DL TOTAL (I) | 316 255.00 | 315 172.00 | 316 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 141.00 | 12 752.00 | 4 141.00 | |
DX Trade payables and related accounts | 11 993.00 | 13 188.00 | 11 993.00 | |
DY Tax and social security liabilities | 29 314.00 | 35 042.00 | 29 314.00 | |
EA Other liabilities | 311 358.00 | 286 940.00 | 311 358.00 | |
EB Prepaid income (2) | 360.00 | |||
EC TOTAL (IV) | 356 807.00 | 348 283.00 | 356 807.00 | |
EE Grand total (I to V) | 673 063.00 | 663 456.00 | 673 063.00 | |
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