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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AGENCE BIZEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE BIZEUL |
| Siren | 896880192 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3765 |
| Management number | 1968B00019 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 427.00 | 16 904.00 | 1 522.00 | 18 427.00 |
AH Goodwill | 116 419.00 | 116 419.00 | 116 419.00 | |
AJ Other Intangible Assets | 214 507.00 | 214 507.00 | 214 507.00 | |
AT Other tangible assets | 468 415.00 | 340 560.00 | 127 855.00 | 468 415.00 |
BH Other financial assets | 761.00 | 761.00 | 761.00 | |
BJ TOTAL (I) | 855 309.00 | 374 244.00 | 481 065.00 | 855 309.00 |
BX Customers and related accounts | 451 628.00 | 451 628.00 | 451 628.00 | |
BZ Other receivables | 4 321 070.00 | 4 321 070.00 | 4 321 070.00 | |
CF Cash and cash equivalents | 1 689 694.00 | 1 689 694.00 | 1 689 694.00 | |
CH Prepaid expenses | 23 764.00 | 23 764.00 | 23 764.00 | |
CJ TOTAL (II) | 6 486 156.00 | 6 486 156.00 | 6 486 156.00 | |
CO Grand total (0 to V) | 7 341 466.00 | 374 244.00 | 6 967 222.00 | 7 341 466.00 |
CU Other investments | 36 780.00 | 16 780.00 | 20 000.00 | 36 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 991 391.00 | 1 671 882.00 | 1 991 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 322 059.00 | 319 509.00 | 322 059.00 | |
DL TOTAL (I) | 2 324 450.00 | 2 002 391.00 | 2 324 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 510 269.00 | 601 343.00 | 510 269.00 | |
DX Trade payables and related accounts | 132 803.00 | 78 402.00 | 132 803.00 | |
DY Tax and social security liabilities | 350 253.00 | 368 142.00 | 350 253.00 | |
EA Other liabilities | 3 631 114.00 | 4 380 242.00 | 3 631 114.00 | |
EB Prepaid income (2) | 18 333.00 | 5 167.00 | 18 333.00 | |
EC TOTAL (IV) | 4 642 771.00 | 5 433 296.00 | 4 642 771.00 | |
EE Grand total (I to V) | 6 967 222.00 | 7 435 687.00 | 6 967 222.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 313 063.00 | 44 401.00 | 313 063.00 | |
PE DEPRECIATION Total including other intangible assets | 16 377.00 | 527.00 | 16 377.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 296 686.00 | 43 874.00 | 296 686.00 | |
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