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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : AGENCE DU PARC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | AGENCE DU PARC |
| Siren | 442210258 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10679 |
| Management number | 2002B00322 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 27 246.00 | |||
BH Other financial assets | 790.00 | |||
BJ TOTAL (I) | 28 036.00 | |||
BX Customers and related accounts | 10 435.00 | |||
BZ Other receivables | 11 607.00 | |||
CD Marketable securities | 490 000.00 | |||
CF Cash and cash equivalents | 419 890.00 | |||
CH Prepaid expenses | 8 127.00 | |||
CJ TOTAL (II) | 940 059.00 | |||
CO Grand total (0 to V) | 968 095.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 601.00 | 9 364.00 | 41 601.00 | |
DL TOTAL (I) | 50 401.00 | 18 164.00 | 50 401.00 | |
DP Provisions for Risks | 6 000.00 | 6 000.00 | ||
DR TOTAL (IV) | 6 000.00 | 6 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100.00 | |||
DX Trade payables and related accounts | 23 548.00 | 30 213.00 | 23 548.00 | |
DY Tax and social security liabilities | 95 535.00 | 90 223.00 | 95 535.00 | |
EA Other liabilities | 792 611.00 | 704 948.00 | 792 611.00 | |
EC TOTAL (IV) | 911 694.00 | 825 484.00 | 911 694.00 | |
EE Grand total (I to V) | 968 095.00 | 843 648.00 | 968 095.00 | |
EG Accrued income and payables due within one year | 911 694.00 | 825 484.00 | 911 694.00 | |
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