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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : Agence TADAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | Agence TADAO |
| Siren | 839897352 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10625 |
| Management number | 2018B01084 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 7 111.00 | 7 111.00 | 7 111.00 | |
CF Cash and cash equivalents | 53 598.00 | 53 598.00 | 53 598.00 | |
CJ TOTAL (II) | 68 510.00 | 68 510.00 | 68 510.00 | |
CO Grand total (0 to V) | 68 510.00 | 68 510.00 | 68 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 17 991.00 | 17 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 782.00 | 33 091.00 | 32 782.00 | |
DL TOTAL (I) | 51 873.00 | 34 091.00 | 51 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | |||
DX Trade payables and related accounts | 955.00 | 839.00 | 955.00 | |
DY Tax and social security liabilities | 15 681.00 | 11 036.00 | 15 681.00 | |
EC TOTAL (IV) | 16 636.00 | 12 375.00 | 16 636.00 | |
EE Grand total (I to V) | 68 510.00 | 46 466.00 | 68 510.00 | |
EG Accrued income and payables due within one year | 16 636.00 | 16 636.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 955.00 | 955.00 | 955.00 | |
8D Social Security and Other Social Organizations | 15 681.00 | 15 681.00 | 15 681.00 | |
UL Receivables related to investments | 7 800.00 | 7 800.00 | 7 800.00 | |
UX Other trade receivables | 7 111.00 | 7 111.00 | 7 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 911.00 | 14 911.00 | 14 911.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 637.00 | 16 637.00 | 16 637.00 | |
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