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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : AGENCE DE LA COTE D'OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Complete |
| Name | AGENCE DE LA COTE D'OPALE |
| Siren | 890404783 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 1767 |
| Management number | 2020B00778 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 2 846.00 | 2 846.00 | 2 846.00 | |
BJ TOTAL (I) | 2 846.00 | 2 846.00 | 2 846.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 14 202.00 | 14 202.00 | 14 202.00 | |
CJ TOTAL (II) | 14 203.00 | 14 203.00 | 14 203.00 | |
CO Grand total (0 to V) | 17 049.00 | 17 049.00 | 17 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 477.00 | 5 477.00 | ||
DL TOTAL (I) | 10 477.00 | 10 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 224.00 | 4 224.00 | ||
DX Trade payables and related accounts | 4.00 | 4.00 | ||
DY Tax and social security liabilities | 2 344.00 | 2 344.00 | ||
EC TOTAL (IV) | 6 572.00 | 6 572.00 | ||
EE Grand total (I to V) | 17 049.00 | 17 049.00 | ||
EG Accrued income and payables due within one year | 6 572.00 | 6 572.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 495.00 | 12 495.00 | 12 495.00 | |
FJ Net sales | 12 495.00 | 12 495.00 | 12 495.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 496.00 | |||
FW Other purchases and external expenses | 5 716.00 | |||
GE Other Expenses | 337.00 | |||
GF Total Operating Expenses (II) | 6 053.00 | |||
GG - OPERATING RESULT (I - II) | 6 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 337.00 | 337.00 | ||
HK Income tax | 966.00 | 966.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 496.00 | 12 496.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 019.00 | 7 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 477.00 | 5 477.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
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