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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : AGENCE ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | AGENCE ROUSSEAU |
| Siren | 428228696 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10187 |
| Management number | 1999B01252 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 645.00 | 645.00 | 645.00 | |
AH Goodwill | 259 163.00 | 259 163.00 | 259 163.00 | |
AT Other tangible assets | 42 772.00 | 18 410.00 | 24 362.00 | 42 772.00 |
BH Other financial assets | 3 165.00 | 3 165.00 | 3 165.00 | |
BJ TOTAL (I) | 307 756.00 | 19 055.00 | 288 701.00 | 307 756.00 |
BX Customers and related accounts | 28 663.00 | 28 663.00 | 28 663.00 | |
BZ Other receivables | 346 738.00 | 346 738.00 | 346 738.00 | |
CF Cash and cash equivalents | 39 425.00 | 39 425.00 | 39 425.00 | |
CH Prepaid expenses | 3 978.00 | 3 978.00 | 3 978.00 | |
CJ TOTAL (II) | 418 806.00 | 418 806.00 | 418 806.00 | |
CO Grand total (0 to V) | 726 563.00 | 19 055.00 | 707 507.00 | 726 563.00 |
CU Other investments | 2 010.00 | 2 010.00 | 2 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 560.00 | 44 560.00 | 44 560.00 | |
DB Share, merger, contribution premiums, etc. | 29 692.00 | 29 692.00 | 29 692.00 | |
DD Legal reserve (1) | 4 456.00 | 4 456.00 | 4 456.00 | |
DH Retained earnings | 218 841.00 | 222 547.00 | 218 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 345.00 | 26 294.00 | 14 345.00 | |
DL TOTAL (I) | 311 894.00 | 327 549.00 | 311 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 658.00 | 14 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 489.00 | 6 126.00 | 1 489.00 | |
DW Advances and down payments received on current orders | 1 570.00 | |||
DX Trade payables and related accounts | 5 963.00 | 6 624.00 | 5 963.00 | |
DY Tax and social security liabilities | 31 111.00 | 30 675.00 | 31 111.00 | |
EA Other liabilities | 342 390.00 | 394 842.00 | 342 390.00 | |
EC TOTAL (IV) | 395 613.00 | 439 839.00 | 395 613.00 | |
EE Grand total (I to V) | 707 507.00 | 767 389.00 | 707 507.00 | |
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