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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : AGIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | AGIMMO |
| Siren | 433105780 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5370 |
| Management number | 2001B40062 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 359.00 | 11 359.00 | 11 359.00 | |
AT Other tangible assets | 88 794.00 | 77 960.00 | 10 833.00 | 88 794.00 |
BJ TOTAL (I) | 100 153.00 | 89 320.00 | 10 833.00 | 100 153.00 |
BX Customers and related accounts | 32 257.00 | 32 257.00 | 32 257.00 | |
BZ Other receivables | 5 991.00 | 5 991.00 | 5 991.00 | |
CD Marketable securities | 90 774.00 | 90 774.00 | 90 774.00 | |
CF Cash and cash equivalents | 257 336.00 | 257 336.00 | 257 336.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 386 359.00 | 386 359.00 | 386 359.00 | |
CO Grand total (0 to V) | 486 512.00 | 89 320.00 | 397 192.00 | 486 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 440.00 | 27 440.00 | 27 440.00 | |
DD Legal reserve (1) | 2 744.00 | 2 744.00 | 2 744.00 | |
DG Other reserves | 202 295.00 | 193 523.00 | 202 295.00 | |
DH Retained earnings | -8 075.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 647.00 | 16 847.00 | 50 647.00 | |
DL TOTAL (I) | 283 127.00 | 232 479.00 | 283 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 526.00 | 526.00 | 5 526.00 | |
DX Trade payables and related accounts | 41 130.00 | 11 495.00 | 41 130.00 | |
DY Tax and social security liabilities | 53 676.00 | 26 136.00 | 53 676.00 | |
EA Other liabilities | 13 734.00 | 13 734.00 | ||
EC TOTAL (IV) | 114 065.00 | 38 156.00 | 114 065.00 | |
EE Grand total (I to V) | 397 192.00 | 270 635.00 | 397 192.00 | |
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