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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LES AGENCEURS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | LES AGENCEURS DE FRANCE |
| Siren | 801463944 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 7203 |
| Management number | 2014B00342 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 Saint-Christophe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 40 324.00 | 10 570.00 | 29 754.00 | 40 324.00 |
AR Technical installations, industrial equipment and tools | 10 314.00 | 9 999.00 | 315.00 | 10 314.00 |
AT Other tangible assets | 25 982.00 | 11 507.00 | 14 475.00 | 25 982.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 106 946.00 | 32 266.00 | 74 681.00 | 106 946.00 |
BL Raw materials, supplies | 91 753.00 | 91 753.00 | 91 753.00 | |
BX Customers and related accounts | 1 362 898.00 | 1 362 898.00 | 1 362 898.00 | |
BZ Other receivables | 22 355.00 | 22 355.00 | 22 355.00 | |
CF Cash and cash equivalents | 117 666.00 | 117 666.00 | 117 666.00 | |
CH Prepaid expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
CJ TOTAL (II) | 1 596 953.00 | 1 596 953.00 | 1 596 953.00 | |
CO Grand total (0 to V) | 1 703 899.00 | 32 266.00 | 1 671 633.00 | 1 703 899.00 |
CU Other investments | 136.00 | 136.00 | 136.00 | |
| 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 | |
DF Regulated reserves (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 368 799.00 | 218 174.00 | 368 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 525.00 | 150 626.00 | 160 525.00 | |
DL TOTAL (I) | 538 124.00 | 377 599.00 | 538 124.00 | |
DP Provisions for Risks | 19 544.00 | 16 640.00 | 19 544.00 | |
DR TOTAL (IV) | 19 544.00 | 16 640.00 | 19 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 461.00 | 157 012.00 | 113 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 663.00 | 81 195.00 | 121 663.00 | |
DX Trade payables and related accounts | 423 371.00 | 575 925.00 | 423 371.00 | |
DY Tax and social security liabilities | 424 462.00 | 296 854.00 | 424 462.00 | |
EA Other liabilities | 31 008.00 | 28 758.00 | 31 008.00 | |
EC TOTAL (IV) | 1 113 965.00 | 1 139 744.00 | 1 113 965.00 | |
EE Grand total (I to V) | 1 671 633.00 | 1 533 984.00 | 1 671 633.00 | |
EG Accrued income and payables due within one year | 1 027 348.00 | 1 026 457.00 | 1 027 348.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 034.00 | |||
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