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O HOME > CORPORATES > OUICOM L'AGENCE > BALANCE SHEET ( 2021-05-31)

THE LIST OF BALANCE SHEET : OUICOM L'AGENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-17 Partially confidential 2020-12-31 Complete
2021-05-31 Partially confidential 2019-12-31 Complete
2018-10-29 Public 2017-12-31 Complete
2017-09-07 Public 2016-12-31 Complete
NameOUICOM L'AGENCE
Siren818900367
Closing2019-12-31
Registry code 9201
Registration number 28226
Management number2016B02218
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92800 Puteaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 373.00 1 858.00 2 515.00 4 373.00
BH Other financial assets 205.00 205.00 205.00
BJ TOTAL (I) 4 578.00 1 858.00 2 720.00 4 578.00
BX Customers and related accounts 51 941.00 51 941.00 51 941.00
BZ Other receivables 66 262.00 66 262.00 66 262.00
CD Marketable securities 241.00 241.00 241.00
CF Cash and cash equivalents
CJ TOTAL (II) 118 444.00 118 444.00 118 444.00
CO Grand total (0 to V) 123 022.00 1 858.00 121 164.00 123 022.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 536.00 536.00 536.00
DH Retained earnings -38 514.00 27 623.00 -38 514.00
DI RESULTS FOR THE YEAR (Profit or Loss) -297 271.00 -66 137.00 -297 271.00
DL TOTAL (I) -330 249.00 -32 978.00 -330 249.00
DU Loans and Debts from Credit Institutions (3) 37 754.00 31 253.00 37 754.00
DV Miscellaneous Loans and Financial Debts (4) 4 728.00 4 728.00
DX Trade payables and related accounts 337 869.00 21 480.00 337 869.00
DY Tax and social security liabilities 62 549.00 57 966.00 62 549.00
EA Other liabilities 8 514.00 4 257.00 8 514.00
EC TOTAL (IV) 451 413.00 114 956.00 451 413.00
EE Grand total (I to V) 121 164.00 81 978.00 121 164.00

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