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A HOME > CORPORATES > AGENCE PRIVILEGE > BALANCE SHEET ( 2021-02-08)

THE LIST OF BALANCE SHEET : AGENCE PRIVILEGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-08 Partially confidential 2020-12-31 Simplified
2020-05-22 Partially confidential 2019-12-31 Complete
2019-03-05 Partially confidential 2018-12-31 Complete
2017-02-23 Public 2016-12-31 Complete
NameAGENCE PRIVILEGE
Siren538779729
Closing2020-12-31
Registry code 0605
Registration number 1327
Management number2011B02656
Activity code 6831Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06100 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 071.00 3 808.00 1 263.00 5 071.00
028 Tangible Assets 64 135.00 51 230.00 12 905.00 64 135.00
040 Financial Assets 11 725.00 11 725.00 11 725.00
044 Total Fixed Assets 80 931.00 55 038.00 25 893.00 80 931.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 21 662.00 2 054.00 19 607.00 21 662.00
072 Receivables – Other 8 633.00 8 633.00 8 633.00
080 Sellable securities 480.00 480.00 480.00
084 Cash 605 642.00 605 642.00 605 642.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 636 416.00 2 054.00 634 361.00 636 416.00
110 Total Assets 717 347.00 57 093.00 660 254.00 717 347.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 119 084.00
136 Profit for the Year 209 943.00
142 Total Equity - Total I 337 278.00
166 Suppliers and related accounts 32 479.00
169 Other debts including current accounts of partners for fiscal year N 14 655.00
172 Other debts 290 497.00
176 Total debts 322 976.00
180 Liabilities Total 660 254.00
182 Cost of fixed assets acquired or created during the financial year 3 085.00

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