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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : AGIRMA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | AGIRMA DEVELOPPEMENT |
| Siren | 819388612 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10419 |
| Management number | 2016D00169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG ST MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 387 164.00 | 387 164.00 | 387 164.00 | |
BZ Other receivables | 679.00 | 679.00 | 679.00 | |
CF Cash and cash equivalents | 191 198.00 | 191 198.00 | 191 198.00 | |
CJ TOTAL (II) | 191 877.00 | 191 877.00 | 191 877.00 | |
CO Grand total (0 to V) | 579 041.00 | 579 041.00 | 579 041.00 | |
CU Other investments | 387 164.00 | 387 164.00 | 387 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 382 496.00 | 382 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 409.00 | 184 409.00 | ||
DK Regulated provisions | 856.00 | 856.00 | ||
DL TOTAL (I) | 567 761.00 | 567 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 999.00 | 5 999.00 | ||
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | ||
DY Tax and social security liabilities | 481.00 | 481.00 | ||
EC TOTAL (IV) | 11 280.00 | 11 280.00 | ||
EE Grand total (I to V) | 579 041.00 | 579 041.00 | ||
EG Accrued income and payables due within one year | 11 280.00 | 11 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 181.00 | |||
GF Total Operating Expenses (II) | 6 181.00 | |||
GG - OPERATING RESULT (I - II) | -6 181.00 | |||
GJ Financial income from other securities and fixed asset receivables | 191 248.00 | |||
GL Other interest and similar income | 679.00 | |||
GP Total financial income (V) | 191 927.00 | |||
GV - FINANCIAL INCOME (V - VI) | 191 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 185 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 856.00 | 856.00 | ||
HH Total exceptional expenses (VIII) | 856.00 | 856.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -856.00 | -856.00 | ||
HK Income tax | 481.00 | 481.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 191 927.00 | 191 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 518.00 | 7 518.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 409.00 | 184 409.00 | ||
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