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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : L'AGENCE 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| Name | L'AGENCE 05 |
| Siren | 837516244 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003593 |
| Management number | 2018B00075 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 415.00 | 335.00 | 750.00 |
AR Technical installations, industrial equipment and tools | 542.00 | 286.00 | 255.00 | 542.00 |
AT Other tangible assets | 22 061.00 | 899.00 | 21 162.00 | 22 061.00 |
BJ TOTAL (I) | 23 368.00 | 1 600.00 | 21 768.00 | 23 368.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 98 107.00 | 98 107.00 | 98 107.00 | |
CH Prepaid expenses | 336.00 | 336.00 | 336.00 | |
CJ TOTAL (II) | 98 618.00 | 98 618.00 | 98 618.00 | |
CO Grand total (0 to V) | 121 986.00 | 1 600.00 | 120 386.00 | 121 986.00 |
CR Shares due in more than one year | 7.00 | 7.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 581.00 | 581.00 | 581.00 | |
DG Other reserves | 23 810.00 | 11 034.00 | 23 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 326.00 | 12 777.00 | 74 326.00 | |
DL TOTAL (I) | 103 717.00 | 29 391.00 | 103 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 44.00 | 53.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 608.00 | 6 333.00 | 1 608.00 | |
DX Trade payables and related accounts | 3 711.00 | 2 614.00 | 3 711.00 | |
DY Tax and social security liabilities | 11 297.00 | 2 700.00 | 11 297.00 | |
EA Other liabilities | 200.00 | |||
EC TOTAL (IV) | 16 669.00 | 11 892.00 | 16 669.00 | |
EE Grand total (I to V) | 120 386.00 | 41 283.00 | 120 386.00 | |
EG Accrued income and payables due within one year | 16 669.00 | 11 892.00 | 16 669.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53.00 | 44.00 | 53.00 | |
EI Including equity loans | 1 608.00 | 1 608.00 | ||
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