All the information you need about PURE AGENCY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2020-11-04 | Public | 2018-12-31 | Complete |
| 2020-09-15 | Public | 2017-12-31 | Complete |
| Name | PURE AGENCY |
| Siren | 824509509 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015929 |
| Management number | 2016B02489 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 117 170.00 | 4 011.00 | 113 159.00 | 117 170.00 |
AR Technical installations, industrial equipment and tools | 46 313.00 | 12 144.00 | 34 169.00 | 46 313.00 |
AT Other tangible assets | 174 047.00 | 53 294.00 | 120 753.00 | 174 047.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 342 931.00 | 69 449.00 | 273 482.00 | 342 931.00 |
BZ Other receivables | 122 746.00 | 122 746.00 | 122 746.00 | |
CF Cash and cash equivalents | 16 511.00 | 16 511.00 | 16 511.00 | |
CH Prepaid expenses | 5 207.00 | 5 207.00 | 5 207.00 | |
CJ TOTAL (II) | 144 463.00 | 144 463.00 | 144 463.00 | |
CO Grand total (0 to V) | 487 394.00 | 69 449.00 | 417 945.00 | 487 394.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
| 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) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 107 158.00 | 52 642.00 | 107 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 126.00 | 126 016.00 | 129 126.00 | |
DL TOTAL (I) | 241 784.00 | 184 158.00 | 241 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 270.00 | 76 270.00 | ||
DX Trade payables and related accounts | 83 524.00 | 12 350.00 | 83 524.00 | |
DY Tax and social security liabilities | 16 366.00 | 45 295.00 | 16 366.00 | |
EC TOTAL (IV) | 176 160.00 | 57 645.00 | 176 160.00 | |
EE Grand total (I to V) | 417 945.00 | 241 804.00 | 417 945.00 | |
EG Accrued income and payables due within one year | 111 128.00 | 57 645.00 | 111 128.00 | |
