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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : AGENT MANDATAIRE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-08 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENT MANDATAIRE FRANCE |
| Siren | 752096677 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36017 |
| Management number | 2012B12489 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 020.00 | 33 023.00 | 10 997.00 | 44 020.00 |
BJ TOTAL (I) | 44 020.00 | 33 023.00 | 10 997.00 | 44 020.00 |
BX Customers and related accounts | 66 718.00 | 66 718.00 | 66 718.00 | |
BZ Other receivables | 1 958.00 | 1 958.00 | 1 958.00 | |
CD Marketable securities | 69 043.00 | 69 043.00 | 69 043.00 | |
CF Cash and cash equivalents | 389 235.00 | 389 235.00 | 389 235.00 | |
CH Prepaid expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
CJ TOTAL (II) | 529 014.00 | 529 014.00 | 529 014.00 | |
CO Grand total (0 to V) | 573 034.00 | 33 023.00 | 540 011.00 | 573 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 2 500.00 | 2 000.00 | 2 500.00 | |
DH Retained earnings | 16 367.00 | 13 062.00 | 16 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 379.00 | 103 805.00 | 92 379.00 | |
DL TOTAL (I) | 116 746.00 | 124 367.00 | 116 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 749.00 | 241 989.00 | 236 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 541.00 | 7 541.00 | 7 541.00 | |
DX Trade payables and related accounts | 67 092.00 | 47 528.00 | 67 092.00 | |
DY Tax and social security liabilities | 111 883.00 | 47 280.00 | 111 883.00 | |
EA Other liabilities | 31 659.00 | |||
EC TOTAL (IV) | 423 265.00 | 375 996.00 | 423 265.00 | |
EE Grand total (I to V) | 540 011.00 | 500 363.00 | 540 011.00 | |
EG Accrued income and payables due within one year | 423 265.00 | 370 248.00 | 423 265.00 | |
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