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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : AGENCE ETA.P IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | AGENCE ETA.P IMMOBILIER |
| Siren | 533619474 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6230 |
| Management number | 2011B00791 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 305.00 | 305.00 | 24 000.00 | 24 305.00 |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 10 438.00 | 2 778.00 | 7 660.00 | 10 438.00 |
AT Other tangible assets | 83 806.00 | 30 850.00 | 52 956.00 | 83 806.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 118 929.00 | 33 933.00 | 84 996.00 | 118 929.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 31 259.00 | 31 259.00 | 31 259.00 | |
BZ Other receivables | 16 897.00 | 16 897.00 | 16 897.00 | |
CF Cash and cash equivalents | 259 171.00 | 259 171.00 | 259 171.00 | |
CH Prepaid expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
CJ TOTAL (II) | 309 128.00 | 309 128.00 | 309 128.00 | |
CO Grand total (0 to V) | 428 057.00 | 33 933.00 | 394 125.00 | 428 057.00 |
CP Shares due in less than one year | 230.00 | 230.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 67 913.00 | 57 764.00 | 67 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 725.00 | 10 150.00 | 75 725.00 | |
DL TOTAL (I) | 152 438.00 | 76 713.00 | 152 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 095.00 | 62 898.00 | 54 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 23 319.00 | 12 237.00 | 23 319.00 | |
DY Tax and social security liabilities | 68 245.00 | 70 957.00 | 68 245.00 | |
EA Other liabilities | 96 000.00 | 184 814.00 | 96 000.00 | |
EC TOTAL (IV) | 241 687.00 | 330 906.00 | 241 687.00 | |
EE Grand total (I to V) | 394 125.00 | 407 620.00 | 394 125.00 | |
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