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OUICOM L'AGENCE >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : OUICOM L'AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | OUICOM L'AGENCE |
| Siren | 818900367 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72822 |
| Management number | 2016B02218 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 373.00 | 3 333.00 | 1 039.00 | 4 373.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 4 373.00 | 3 333.00 | 1 039.00 | 4 373.00 |
BX Customers and related accounts | 39 078.00 | 39 078.00 | 39 078.00 | |
BZ Other receivables | 92 390.00 | 92 390.00 | 92 390.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 12 439.00 | 12 439.00 | 12 439.00 | |
CJ TOTAL (II) | 143 907.00 | 143 907.00 | 143 907.00 | |
CO Grand total (0 to V) | 148 280.00 | 3 333.00 | 144 947.00 | 148 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 536.00 | 536.00 | 536.00 | |
DH Retained earnings | -335 785.00 | -38 514.00 | -335 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -142 063.00 | -297 271.00 | -142 063.00 | |
DL TOTAL (I) | -472 312.00 | -330 249.00 | -472 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 232.00 | 37 754.00 | 6 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 728.00 | |||
DX Trade payables and related accounts | 454 243.00 | 337 869.00 | 454 243.00 | |
DY Tax and social security liabilities | 66 975.00 | 62 549.00 | 66 975.00 | |
EA Other liabilities | 23 900.00 | 8 514.00 | 23 900.00 | |
EB Prepaid income (2) | 65 909.00 | 65 909.00 | ||
EC TOTAL (IV) | 617 259.00 | 451 413.00 | 617 259.00 | |
EE Grand total (I to V) | 144 947.00 | 121 164.00 | 144 947.00 | |
EG Accrued income and payables due within one year | 617 259.00 | 451 413.00 | 617 259.00 | |
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