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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : PROMOTION ET DEVELOPPEMENT DE LA FRANCHISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2018-02-27 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | AGENDA FRANCE |
| Siren | 440763530 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6768 |
| Management number | 2003B01659 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 118 294.00 | 56 977.00 | 61 317.00 | 118 294.00 |
AH Goodwill | 559 286.00 | 559 286.00 | 559 286.00 | |
AP Buildings | 13 859.00 | 8 365.00 | 5 494.00 | 13 859.00 |
AT Other tangible assets | 53 515.00 | 49 240.00 | 4 275.00 | 53 515.00 |
AV Fixed assets in progress | 18 600.00 | 18 600.00 | 18 600.00 | |
BH Other financial assets | 9 881.00 | 9 881.00 | 9 881.00 | |
BJ TOTAL (I) | 803 435.00 | 114 582.00 | 688 853.00 | 803 435.00 |
BP Services in progress | ||||
BX Customers and related accounts | 576 039.00 | 19 822.00 | 556 217.00 | 576 039.00 |
BZ Other receivables | 85 144.00 | 85 144.00 | 85 144.00 | |
CF Cash and cash equivalents | 680 417.00 | 680 417.00 | 680 417.00 | |
CH Prepaid expenses | 7 463.00 | 7 463.00 | 7 463.00 | |
CJ TOTAL (II) | 1 349 064.00 | 19 822.00 | 1 329 242.00 | 1 349 064.00 |
CO Grand total (0 to V) | 2 152 499.00 | 134 404.00 | 2 018 095.00 | 2 152 499.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CR Shares due in more than one year | 40 403.00 | 40 403.00 | ||
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 020.00 | 110 020.00 | 110 020.00 | |
DB Share, merger, contribution premiums, etc. | 311 681.00 | 311 681.00 | 311 681.00 | |
DD Legal reserve (1) | 11 002.00 | 11 002.00 | 11 002.00 | |
DH Retained earnings | 316 903.00 | 315 175.00 | 316 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 335 941.00 | 251 728.00 | 335 941.00 | |
DL TOTAL (I) | 1 085 547.00 | 999 606.00 | 1 085 547.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 550 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 451.00 | 29 078.00 | 28 451.00 | |
DX Trade payables and related accounts | 343 297.00 | 251 723.00 | 343 297.00 | |
DY Tax and social security liabilities | 218 118.00 | 177 163.00 | 218 118.00 | |
EB Prepaid income (2) | 332 682.00 | 207 992.00 | 332 682.00 | |
EC TOTAL (IV) | 922 548.00 | 1 215 956.00 | 922 548.00 | |
EE Grand total (I to V) | 2 018 095.00 | 2 215 562.00 | 2 018 095.00 | |
EG Accrued income and payables due within one year | 922 548.00 | 1 215 956.00 | 922 548.00 | |
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