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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : AGIR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | AGIR IMMO |
| Siren | 528937790 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/003404 |
| Management number | 2010B02301 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 252 000.00 | 12 000.00 | 240 000.00 | 252 000.00 |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
110 Total Assets | 253 605.00 | 12 000.00 | 241 605.00 | 253 605.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 116 111.00 | |||
136 Profit for the Year | 45 603.00 | |||
142 Total Equity - Total I | 172 714.00 | |||
156 Loans and similar debts | 68 033.00 | |||
166 Suppliers and related accounts | 705.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 68 891.00 | |||
180 Liabilities Total | 241 605.00 | |||
195 Of which payables due in more than one year | 67 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 840.00 | 840.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 1 043.00 | 1 043.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
280 Financial income | 50 061.00 | 50 061.00 | ||
294 Financial expenses | 3 415.00 | 3 415.00 | ||
310 Profit or loss | 45 603.00 | 45 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 000.00 | 252 000.00 | ||
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