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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : AGENCE ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | AGENCE ANTOINE |
| Siren | 529566622 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5464 |
| Management number | 2011B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 680.00 | 680.00 | 680.00 | |
AH Goodwill | 31 800.00 | 31 800.00 | 31 800.00 | |
AR Technical installations, industrial equipment and tools | 2 827.00 | 2 393.00 | 434.00 | 2 827.00 |
AT Other tangible assets | 210 654.00 | 129 140.00 | 81 514.00 | 210 654.00 |
AV Fixed assets in progress | 21 774.00 | 21 774.00 | 21 774.00 | |
BD Other fixed assets | 50 015.00 | 50 015.00 | 50 015.00 | |
BH Other financial assets | 1 949.00 | 1 949.00 | 1 949.00 | |
BJ TOTAL (I) | 324 338.00 | 132 213.00 | 192 125.00 | 324 338.00 |
BV Advances and down payments on orders | 3 802.00 | 3 802.00 | 3 802.00 | |
BX Customers and related accounts | 112 748.00 | 112 748.00 | 112 748.00 | |
BZ Other receivables | 71 968.00 | 71 968.00 | 71 968.00 | |
CF Cash and cash equivalents | 162 828.00 | 162 828.00 | 162 828.00 | |
CH Prepaid expenses | 727.00 | 727.00 | 727.00 | |
CJ TOTAL (II) | 352 072.00 | 352 072.00 | 352 072.00 | |
CO Grand total (0 to V) | 676 410.00 | 132 213.00 | 544 197.00 | 676 410.00 |
CU Other investments | 4 639.00 | 4 639.00 | 4 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 231 760.00 | 231 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 378.00 | 6 378.00 | ||
DL TOTAL (I) | 249 138.00 | 249 138.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 538.00 | 140 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 121.00 | 4 121.00 | ||
DX Trade payables and related accounts | 96 099.00 | 96 099.00 | ||
DY Tax and social security liabilities | 53 968.00 | 53 968.00 | ||
EA Other liabilities | 333.00 | 333.00 | ||
EC TOTAL (IV) | 295 059.00 | 295 059.00 | ||
EE Grand total (I to V) | 544 197.00 | 544 197.00 | ||
EG Accrued income and payables due within one year | 295 059.00 | 295 059.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 538.00 | 538.00 | ||
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