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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : AGENCE THIBAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE THIBAUDET |
| Siren | 514121847 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 4665 |
| Management number | 2009B00360 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 212 721.00 | 50 000.00 | 162 721.00 | 212 721.00 |
AJ Other Intangible Assets | 2 290.00 | 1 842.00 | 448.00 | 2 290.00 |
AT Other tangible assets | 33 153.00 | 31 256.00 | 1 897.00 | 33 153.00 |
BH Other financial assets | 1 205.00 | 1 205.00 | 1 205.00 | |
BJ TOTAL (I) | 249 370.00 | 83 098.00 | 166 271.00 | 249 370.00 |
BZ Other receivables | 3 906.00 | 3 906.00 | 3 906.00 | |
CF Cash and cash equivalents | 51 000.00 | 51 000.00 | 51 000.00 | |
CJ TOTAL (II) | 54 906.00 | 54 906.00 | 54 906.00 | |
CO Grand total (0 to V) | 304 276.00 | 83 098.00 | 221 177.00 | 304 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 700.00 | 152 700.00 | 152 700.00 | |
DD Legal reserve (1) | 4 867.00 | 3 081.00 | 4 867.00 | |
DG Other reserves | 2 591.00 | 2 591.00 | 2 591.00 | |
DH Retained earnings | 18 668.00 | 18 668.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 960.00 | 35 724.00 | 1 960.00 | |
DL TOTAL (I) | 180 785.00 | 194 095.00 | 180 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 745.00 | 10 539.00 | 6 745.00 | |
DX Trade payables and related accounts | 9 295.00 | 2 485.00 | 9 295.00 | |
DY Tax and social security liabilities | 17 252.00 | 34 806.00 | 17 252.00 | |
EA Other liabilities | 7 100.00 | 25 187.00 | 7 100.00 | |
EC TOTAL (IV) | 40 392.00 | 73 017.00 | 40 392.00 | |
EE Grand total (I to V) | 221 177.00 | 267 112.00 | 221 177.00 | |
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