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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : L'AGENCE FLANDRE COTE D'OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| Name | L'AGENCE FLANDRE COTE D'OPALE |
| Siren | 851930792 |
| Closing | 2020-06-30 |
| Registry code | 5902 |
| Registration number | B2020/004435 |
| Management number | 2019B00379 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 CAESTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 1 252.00 | 29.00 | 1 223.00 | 1 252.00 |
BJ TOTAL (I) | 201 252.00 | 29.00 | 201 223.00 | 201 252.00 |
BP Services in progress | 6 039.00 | 6 039.00 | 6 039.00 | |
BX Customers and related accounts | 152 075.00 | 152 075.00 | 152 075.00 | |
BZ Other receivables | 97 062.00 | 97 062.00 | 97 062.00 | |
CF Cash and cash equivalents | 428 101.00 | 428 101.00 | 428 101.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 683 278.00 | 683 278.00 | 683 278.00 | |
CO Grand total (0 to V) | 884 529.00 | 29.00 | 884 500.00 | 884 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 608.00 | 63 608.00 | ||
DL TOTAL (I) | 363 608.00 | 363 608.00 | ||
DX Trade payables and related accounts | 429 975.00 | 429 975.00 | ||
DY Tax and social security liabilities | 90 918.00 | 90 918.00 | ||
EC TOTAL (IV) | 520 893.00 | 520 893.00 | ||
EE Grand total (I to V) | 884 500.00 | 884 500.00 | ||
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