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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : AGENCE THIBAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE THIBAUDET |
| Siren | 514121847 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 5706 |
| Management number | 2009B00360 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 212 721.00 | 212 721.00 | 212 721.00 | |
AJ Other Intangible Assets | 2 290.00 | 1 384.00 | 906.00 | 2 290.00 |
AT Other tangible assets | 33 153.00 | 30 456.00 | 2 697.00 | 33 153.00 |
BH Other financial assets | 1 205.00 | 1 205.00 | 1 205.00 | |
BJ TOTAL (I) | 249 370.00 | 31 840.00 | 217 529.00 | 249 370.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 2 207.00 | 2 207.00 | 2 207.00 | |
CF Cash and cash equivalents | 47 377.00 | 47 377.00 | 47 377.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 49 583.00 | 49 583.00 | 49 583.00 | |
CO Grand total (0 to V) | 298 953.00 | 31 840.00 | 267 112.00 | 298 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 700.00 | 152 700.00 | 152 700.00 | |
DD Legal reserve (1) | 3 081.00 | 2 812.00 | 3 081.00 | |
DG Other reserves | 2 591.00 | 2 591.00 | ||
DH Retained earnings | 166.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 724.00 | 2 694.00 | 35 724.00 | |
DL TOTAL (I) | 194 095.00 | 158 372.00 | 194 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 503.00 | 28 423.00 | 10 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 2 485.00 | 4 200.00 | 2 485.00 | |
DY Tax and social security liabilities | 34 806.00 | 40 146.00 | 34 806.00 | |
EA Other liabilities | 25 187.00 | 17 393.00 | 25 187.00 | |
EC TOTAL (IV) | 73 017.00 | 90 162.00 | 73 017.00 | |
EE Grand total (I to V) | 267 112.00 | 248 533.00 | 267 112.00 | |
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