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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : AGENCE CAROLE BOURGEON SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | AGENCE CAROLE BOURGEON SASU |
| Siren | 821279122 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 10174 |
| Management number | 2016B00752 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 102.00 | 32 102.00 | 32 102.00 | |
028 Tangible Assets | 1 294.00 | 887.00 | 407.00 | 1 294.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 33 398.00 | 887.00 | 32 511.00 | 33 398.00 |
068 Receivables – Trade and related accounts | 10 655.00 | 10 655.00 | 10 655.00 | |
072 Receivables – Other | 14 737.00 | 14 737.00 | 14 737.00 | |
084 Cash | 32 508.00 | 32 508.00 | 32 508.00 | |
096 Total Current Assets + Prepaid Expenses | 57 901.00 | 57 901.00 | 57 901.00 | |
110 Total Assets | 91 299.00 | 887.00 | 90 412.00 | 91 299.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 33 869.00 | |||
136 Profit for the Year | 18 109.00 | |||
142 Total Equity - Total I | 52 198.00 | |||
156 Loans and similar debts | 17 844.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 17 245.00 | |||
176 Total debts | 38 214.00 | |||
180 Liabilities Total | 90 412.00 | |||
195 Of which payables due in more than one year | 11 641.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 398.00 | 33 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 535.00 | 16 535.00 | ||
378 Amount of deductible VAT on goods and services | 3 630.00 | 3 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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