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A HOME > CORPORATES > AGENCE DU MARCHE > BALANCE SHEET ( 2019-10-11)

THE LIST OF BALANCE SHEET : AGENCE DU MARCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-11 Partially confidential 2018-06-30 Simplified
NameAGENCE DU MARCHE
Siren498687466
Closing2018-06-30
Registry code 9201
Registration number 44483
Management number2007B04543
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92270 BOIS COLOMBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 20 783.00 20 783.00 20 783.00
028 Tangible Assets 29 852.00 28 905.00 947.00 29 852.00
040 Financial Assets 40 225.00 40 225.00 40 225.00
044 Total Fixed Assets 90 860.00 28 905.00 61 955.00 90 860.00
068 Receivables – Trade and related accounts 15 000.00 15 000.00 15 000.00
072 Receivables – Other 3 674.00 3 674.00 3 674.00
084 Cash 84 783.00 84 783.00 84 783.00
092 Prepaid expenses 973.00 973.00 973.00
096 Total Current Assets + Prepaid Expenses 104 430.00 104 430.00 104 430.00
110 Total Assets 195 290.00 28 905.00 166 385.00 195 290.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 71 563.00
136 Profit for the Year 20 615.00
142 Total Equity - Total I 97 678.00
166 Suppliers and related accounts 17 175.00
169 Other debts including current accounts of partners for fiscal year N -23 988.00
172 Other debts 51 532.00
176 Total debts 68 707.00
180 Liabilities Total 166 385.00
182 Cost of fixed assets acquired or created during the financial year 109.00

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