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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : SARL AGENCE DU COMTE D AIX (A.C.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SARL AGENCE DU COMTE D'AIX (A.C.A.) |
| Siren | 351666045 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3729 |
| Management number | 1989B00820 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 675.00 | 3 675.00 | 3 675.00 | |
AH Goodwill | 89 085.00 | 89 085.00 | 89 085.00 | |
AR Technical installations, industrial equipment and tools | 5 301.00 | 4 556.00 | 744.00 | 5 301.00 |
AT Other tangible assets | 97 257.00 | 82 673.00 | 14 584.00 | 97 257.00 |
BH Other financial assets | 832.00 | 832.00 | 832.00 | |
BJ TOTAL (I) | 203 936.00 | 90 904.00 | 113 031.00 | 203 936.00 |
BX Customers and related accounts | 35 907.00 | 35 907.00 | 35 907.00 | |
BZ Other receivables | 14 257.00 | 14 257.00 | 14 257.00 | |
CF Cash and cash equivalents | 349 057.00 | 349 057.00 | 349 057.00 | |
CH Prepaid expenses | 34 253.00 | 34 253.00 | 34 253.00 | |
CJ TOTAL (II) | 433 475.00 | 433 475.00 | 433 475.00 | |
CO Grand total (0 to V) | 637 411.00 | 90 904.00 | 546 506.00 | 637 411.00 |
CU Other investments | 7 786.00 | 7 786.00 | 7 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 2 214.00 | 2 214.00 | 2 214.00 | |
DG Other reserves | 18 314.00 | 42 187.00 | 18 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 447.00 | 36 130.00 | 79 447.00 | |
DL TOTAL (I) | 112 975.00 | 93 531.00 | 112 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 934.00 | 141 572.00 | 109 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 39.00 | 147.00 | |
DX Trade payables and related accounts | 16 538.00 | 27 280.00 | 16 538.00 | |
DY Tax and social security liabilities | 54 771.00 | 60 847.00 | 54 771.00 | |
EA Other liabilities | 252 141.00 | 260 686.00 | 252 141.00 | |
EC TOTAL (IV) | 433 531.00 | 490 424.00 | 433 531.00 | |
EE Grand total (I to V) | 546 506.00 | 583 954.00 | 546 506.00 | |
EG Accrued income and payables due within one year | 356 717.00 | 381 984.00 | 356 717.00 | |
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