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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : AGENCE DU PALAIS JP LECOINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | AGENCE DU PALAIS JP LECOINTRE |
| Siren | 310146410 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005703 |
| Management number | 1977B00075 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 103.00 | -103.00 | ||
AF Concessions, Patents and Similar Rights | 5 880.00 | 5 880.00 | 5 880.00 | |
AH Goodwill | 520 583.00 | 520 583.00 | 520 583.00 | |
AJ Other Intangible Assets | 9 755.00 | 9 755.00 | 9 755.00 | |
AP Buildings | 12 196.00 | 4 940.00 | 7 256.00 | 12 196.00 |
AR Technical installations, industrial equipment and tools | 7 466.00 | 7 466.00 | 7 466.00 | |
AT Other tangible assets | 190 125.00 | 174 214.00 | 15 911.00 | 190 125.00 |
BH Other financial assets | 635.00 | 635.00 | 635.00 | |
BJ TOTAL (I) | 747 465.00 | 196 478.00 | 550 988.00 | 747 465.00 |
BV Advances and down payments on orders | 5 937.00 | 5 937.00 | 5 937.00 | |
BX Customers and related accounts | 41 701.00 | 41 701.00 | 41 701.00 | |
BZ Other receivables | 75 923.00 | 75 923.00 | 75 923.00 | |
CF Cash and cash equivalents | 713 932.00 | 713 932.00 | 713 932.00 | |
CH Prepaid expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
CJ TOTAL (II) | 845 019.00 | 845 019.00 | 845 019.00 | |
CO Grand total (0 to V) | 1 592 484.00 | 196 478.00 | 1 396 007.00 | 1 592 484.00 |
CU Other investments | 826.00 | 826.00 | 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 000.00 | 99 000.00 | ||
DD Legal reserve (1) | 7 443.00 | 7 443.00 | ||
DG Other reserves | 531 816.00 | 531 816.00 | ||
DH Retained earnings | -13 903.00 | -13 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 751.00 | 3 751.00 | ||
DL TOTAL (I) | 628 107.00 | 628 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 128.00 | ||
DX Trade payables and related accounts | 16 581.00 | 16 581.00 | ||
DY Tax and social security liabilities | 122 355.00 | 122 355.00 | ||
DZ Fixed asset liabilities and related accounts | 9 108.00 | 9 108.00 | ||
EA Other liabilities | 619 726.00 | 619 726.00 | ||
EC TOTAL (IV) | 767 899.00 | 767 899.00 | ||
EE Grand total (I to V) | 1 396 007.00 | 1 396 007.00 | ||
EG Accrued income and payables due within one year | 767 899.00 | 767 899.00 | ||
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