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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : AGENCE BIZEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE BIZEUL |
| Siren | 896880192 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3665 |
| Management number | 1968B00019 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 394.00 | 16 377.00 | 17.00 | 16 394.00 |
AH Goodwill | 116 419.00 | 116 419.00 | 116 419.00 | |
AT Other tangible assets | 441 771.00 | 296 685.00 | 145 085.00 | 441 771.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 120 000.00 | 120 000.00 | 120 000.00 | |
BH Other financial assets | 761.00 | 761.00 | 761.00 | |
BJ TOTAL (I) | 1 207 889.00 | 449 842.00 | 758 046.00 | 1 207 889.00 |
BX Customers and related accounts | 517 477.00 | 517 477.00 | 517 477.00 | |
BZ Other receivables | 5 199 089.00 | 5 199 089.00 | 5 199 089.00 | |
CF Cash and cash equivalents | 950 185.00 | 950 185.00 | 950 185.00 | |
CH Prepaid expenses | 10 888.00 | 10 888.00 | 10 888.00 | |
CJ TOTAL (II) | 6 677 640.00 | 6 677 640.00 | 6 677 640.00 | |
CO Grand total (0 to V) | 7 885 529.00 | 449 842.00 | 7 435 687.00 | 7 885 529.00 |
CU Other investments | 512 543.00 | 16 780.00 | 495 763.00 | 512 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 671 882.00 | 1 414 744.00 | 1 671 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 319 509.00 | 257 137.00 | 319 509.00 | |
DL TOTAL (I) | 2 002 391.00 | 1 682 882.00 | 2 002 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 601 342.00 | 601 342.00 | ||
DX Trade payables and related accounts | 78 401.00 | 56 321.00 | 78 401.00 | |
DY Tax and social security liabilities | 368 142.00 | 301 708.00 | 368 142.00 | |
EA Other liabilities | 4 380 242.00 | 2 587 807.00 | 4 380 242.00 | |
EB Prepaid income (2) | 5 166.00 | 5 166.00 | ||
EC TOTAL (IV) | 5 433 295.00 | 2 945 836.00 | 5 433 295.00 | |
EE Grand total (I to V) | 7 435 687.00 | 4 628 719.00 | 7 435 687.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 380 242.00 | 4 380 242.00 | 4 380 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 380 242.00 | 4 380 242.00 | 4 380 242.00 | |
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