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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE CARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-08 | Partially confidential | 2016-06-30 | Complete |
| Name | AGENCE IMMOBILIERE CARON |
| Siren | 803419449 |
| Closing | 2022-06-30 |
| Registry code | 2702 |
| Registration number | 1271 |
| Management number | 2014B00539 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 400.00 | 28 400.00 | 28 400.00 | |
AH Goodwill | 80 880.00 | 80 880.00 | 80 880.00 | |
AR Technical installations, industrial equipment and tools | 10 487.00 | 10 169.00 | 318.00 | 10 487.00 |
AT Other tangible assets | 924 616.00 | 505 540.00 | 419 076.00 | 924 616.00 |
BD Other fixed assets | 3 529.00 | 3 529.00 | 3 529.00 | |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 047 962.00 | 515 709.00 | 532 253.00 | 1 047 962.00 |
BZ Other receivables | 20 817.00 | 20 817.00 | 20 817.00 | |
CF Cash and cash equivalents | 238 253.00 | 238 253.00 | 238 253.00 | |
CH Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
CJ TOTAL (II) | 261 262.00 | 261 262.00 | 261 262.00 | |
CO Grand total (0 to V) | 1 309 224.00 | 515 709.00 | 793 516.00 | 1 309 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 355 357.00 | 287 533.00 | 355 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 614.00 | 67 824.00 | 66 614.00 | |
DL TOTAL (I) | 443 971.00 | 377 357.00 | 443 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 340.00 | 10 580.00 | 8 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 546.00 | 885.00 | 2 546.00 | |
DX Trade payables and related accounts | 18 045.00 | 24 528.00 | 18 045.00 | |
DY Tax and social security liabilities | 187 913.00 | 264 701.00 | 187 913.00 | |
EA Other liabilities | 132 700.00 | 163 300.00 | 132 700.00 | |
EC TOTAL (IV) | 349 544.00 | 463 994.00 | 349 544.00 | |
EE Grand total (I to V) | 793 516.00 | 841 351.00 | 793 516.00 | |
EG Accrued income and payables due within one year | 2 043.00 | 454 165.00 | 2 043.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 541.00 | 670.00 | 541.00 | |
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