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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : AGENCE DE LA MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGENCE DE LA MADELEINE |
| Siren | 804677284 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 18884 |
| Management number | 2014B02746 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 608.00 | 1 608.00 | 1 608.00 | |
028 Tangible Assets | 34 587.00 | 22 222.00 | 12 364.00 | 34 587.00 |
040 Financial Assets | 2 456.00 | 2 456.00 | 2 456.00 | |
044 Total Fixed Assets | 38 651.00 | 23 830.00 | 14 820.00 | 38 651.00 |
064 Advances and down payments on orders | 69 450.00 | 69 450.00 | 69 450.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 34 239.00 | 34 239.00 | 34 239.00 | |
084 Cash | 297 738.00 | 297 738.00 | 297 738.00 | |
092 Prepaid expenses | 18 688.00 | 18 688.00 | 18 688.00 | |
096 Total Current Assets + Prepaid Expenses | 420 164.00 | 420 164.00 | 420 164.00 | |
110 Total Assets | 458 815.00 | 23 830.00 | 434 985.00 | 458 815.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 70 864.00 | |||
136 Profit for the Year | 76 603.00 | |||
142 Total Equity - Total I | 151 427.00 | |||
156 Loans and similar debts | 175 900.00 | |||
166 Suppliers and related accounts | 16 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 421.00 | |||
172 Other debts | 90 942.00 | |||
176 Total debts | 283 558.00 | |||
180 Liabilities Total | 434 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
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