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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : AGENCE PEZENAS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGENCE PEZENAS IMMOBILIER |
| Siren | 452671407 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 415 |
| Management number | 2004B00208 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 210.00 | 34 210.00 | 34 210.00 | |
014 Intangible Assets - Other | 2 390.00 | 2 390.00 | 2 390.00 | |
028 Tangible Assets | 44 356.00 | 30 629.00 | 13 728.00 | 44 356.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 81 516.00 | 33 019.00 | 48 498.00 | 81 516.00 |
072 Receivables – Other | 41 449.00 | 41 449.00 | 41 449.00 | |
084 Cash | 52 522.00 | 52 522.00 | 52 522.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 95 176.00 | 95 176.00 | 95 176.00 | |
110 Total Assets | 176 692.00 | 33 019.00 | 143 673.00 | 176 692.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 83 425.00 | |||
134 Retained Earnings | 7 291.00 | |||
136 Profit for the Year | 17 194.00 | |||
142 Total Equity - Total I | 116 295.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 243.00 | |||
172 Other debts | 25 818.00 | |||
176 Total debts | 27 378.00 | |||
180 Liabilities Total | 143 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 873.00 | 873.00 | ||
490 Total Fixed Assets (Gross Value) | 80 499.00 | 80 499.00 | ||
492 Total Fixed Assets (Increases) | 873.00 | 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 319.00 | 13 319.00 | ||
378 Amount of deductible VAT on goods and services | 2 738.00 | 2 738.00 | ||
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