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BALANCE SHEET (
2023-06-15)
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 | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 4055 |
| Management number | 2003B01659 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| 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 | 109 384.00 | 30 852.00 | 78 532.00 | 109 384.00 |
AH Goodwill | 559 286.00 | 559 286.00 | 559 286.00 | |
AP Buildings | 15 659.00 | 10 957.00 | 4 702.00 | 15 659.00 |
AT Other tangible assets | 57 880.00 | 51 452.00 | 6 429.00 | 57 880.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 9 881.00 | 9 881.00 | 9 881.00 | |
BJ TOTAL (I) | 782 091.00 | 93 261.00 | 688 830.00 | 782 091.00 |
BX Customers and related accounts | 660 173.00 | 12 924.00 | 647 249.00 | 660 173.00 |
BZ Other receivables | 109 205.00 | 109 205.00 | 109 205.00 | |
CF Cash and cash equivalents | 603 156.00 | 603 156.00 | 603 156.00 | |
CH Prepaid expenses | 45 478.00 | 45 478.00 | 45 478.00 | |
CJ TOTAL (II) | 1 418 012.00 | 12 924.00 | 1 405 088.00 | 1 418 012.00 |
CO Grand total (0 to V) | 2 200 103.00 | 106 185.00 | 2 093 918.00 | 2 200 103.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CR Shares due in more than one year | 35 351.00 | 35 351.00 | ||
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 | 352 844.00 | 316 903.00 | 352 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 377 990.00 | 335 941.00 | 377 990.00 | |
DL TOTAL (I) | 1 163 536.00 | 1 085 547.00 | 1 163 536.00 | |
DP Provisions for Risks | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 713.00 | 28 451.00 | 11 713.00 | |
DX Trade payables and related accounts | 475 532.00 | 343 297.00 | 475 532.00 | |
DY Tax and social security liabilities | 226 036.00 | 218 118.00 | 226 036.00 | |
EA Other liabilities | 199.00 | 199.00 | ||
EB Prepaid income (2) | 216 902.00 | 332 682.00 | 216 902.00 | |
EC TOTAL (IV) | 930 382.00 | 922 548.00 | 930 382.00 | |
EE Grand total (I to V) | 2 093 918.00 | 2 018 095.00 | 2 093 918.00 | |
EI Including equity loans | 11 713.00 | 11 713.00 | ||
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