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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AGENCE PITREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | AGENCE PITREL |
| Siren | 579200882 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 17483 |
| Management number | 1957B00088 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 111.00 | 689.00 | 2 800.00 |
AH Goodwill | 30 046.00 | 30 046.00 | 30 046.00 | |
AR Technical installations, industrial equipment and tools | 571.00 | 137.00 | 434.00 | 571.00 |
AT Other tangible assets | 24 133.00 | 14 349.00 | 9 784.00 | 24 133.00 |
BH Other financial assets | 359.00 | 359.00 | 359.00 | |
BJ TOTAL (I) | 57 909.00 | 16 597.00 | 41 312.00 | 57 909.00 |
BZ Other receivables | 22 635.00 | 22 635.00 | 22 635.00 | |
CF Cash and cash equivalents | 243 717.00 | 243 717.00 | 243 717.00 | |
CH Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 267 672.00 | 267 672.00 | 267 672.00 | |
CO Grand total (0 to V) | 325 581.00 | 16 597.00 | 308 984.00 | 325 581.00 |
CP Shares due in less than one year | 359.00 | 359.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 944.00 | 4 944.00 | 4 944.00 | |
DH Retained earnings | 137 343.00 | 117 819.00 | 137 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 309.00 | 46 653.00 | 5 309.00 | |
DL TOTAL (I) | 155 981.00 | 177 801.00 | 155 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 343.00 | 3 313.00 | 17 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 584.00 | 1 051.00 | 2 584.00 | |
DX Trade payables and related accounts | 2 225.00 | 3 260.00 | 2 225.00 | |
DY Tax and social security liabilities | 31 212.00 | 16 813.00 | 31 212.00 | |
EA Other liabilities | 99 639.00 | 58 546.00 | 99 639.00 | |
EC TOTAL (IV) | 153 003.00 | 82 983.00 | 153 003.00 | |
EE Grand total (I to V) | 308 984.00 | 260 784.00 | 308 984.00 | |
EI Including equity loans | 2 584.00 | 2 584.00 | ||
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