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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : AGENCE EUROPE PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | AGENCE EUROPE PROPRE |
| Siren | 324815489 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23668 |
| Management number | 1992B00036 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 618.00 | 7 618.00 | 7 618.00 | |
AN Land | 72 185.00 | 72 185.00 | 72 185.00 | |
AP Buildings | 409 049.00 | 157 529.00 | 251 520.00 | 409 049.00 |
AR Technical installations, industrial equipment and tools | 36 817.00 | 35 588.00 | 1 229.00 | 36 817.00 |
AT Other tangible assets | 128 621.00 | 122 147.00 | 6 474.00 | 128 621.00 |
BJ TOTAL (I) | 654 289.00 | 322 882.00 | 331 408.00 | 654 289.00 |
BL Raw materials, supplies | 4 399.00 | 4 399.00 | 4 399.00 | |
BX Customers and related accounts | 97 864.00 | 97 864.00 | 97 864.00 | |
BZ Other receivables | 14 081.00 | 14 081.00 | 14 081.00 | |
CF Cash and cash equivalents | 152 253.00 | 152 253.00 | 152 253.00 | |
CH Prepaid expenses | 3 014.00 | 3 014.00 | 3 014.00 | |
CJ TOTAL (II) | 271 610.00 | 271 610.00 | 271 610.00 | |
CO Grand total (0 to V) | 925 899.00 | 322 882.00 | 603 017.00 | 925 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 951.00 | 38 951.00 | 38 951.00 | |
DB Share, merger, contribution premiums, etc. | 69.00 | 69.00 | 69.00 | |
DD Legal reserve (1) | 3 895.00 | 3 895.00 | 3 895.00 | |
DG Other reserves | 35 002.00 | 35 002.00 | 35 002.00 | |
DH Retained earnings | 44 048.00 | 36 284.00 | 44 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 501.00 | 7 765.00 | 58 501.00 | |
DL TOTAL (I) | 180 466.00 | 121 965.00 | 180 466.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 244 240.00 | 283 138.00 | 244 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | |||
DX Trade payables and related accounts | 15 970.00 | 14 368.00 | 15 970.00 | |
DY Tax and social security liabilities | 162 340.00 | 178 835.00 | 162 340.00 | |
EA Other liabilities | 432.00 | |||
EC TOTAL (IV) | 422 551.00 | 479 172.00 | 422 551.00 | |
EE Grand total (I to V) | 603 017.00 | 606 137.00 | 603 017.00 | |
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