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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : AGIPI MONDE DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-06-30 | Bank |
| 2021-10-19 | Public | 2021-06-30 | Bank |
| 2020-11-12 | Public | 2020-09-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-28 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2018-08-29 | Public | 2018-06-29 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | AGIPI MONDE DURABLE |
| Siren | 499819555 |
| Closing | 2018-06-29 |
| Registry code | 7501 |
| Registration number | 86414 |
| Management number | 2007B18655 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 290 657.00 | 290 657.00 | 290 657.00 | |
110 Total Assets | 218 858 639.00 | 218 858 639.00 | 218 858 639.00 | |
120 Share or Individual Capital | 201 976 126.00 | |||
136 Profit for the Year | -131 446.00 | |||
142 Total Equity - Total I | 216 501 325.00 | |||
176 Total debts | 357 314.00 | |||
180 Liabilities Total | 216 658 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 19 110.00 | 11 458.00 | 19 110.00 | |
254 Depreciation and amortization | 3 932 860.00 | 3 685 001.00 | 3 932 860.00 | |
264 Total operating expenses | 3 951 970.00 | 3 696 459.00 | 3 951 970.00 | |
280 Financial income | 3 820 539.00 | 3 803 241.00 | 3 820 539.00 | |
294 Financial expenses | 15.00 | 136.00 | 15.00 | |
310 Profit or loss | -131 446.00 | 10 664.00 | -131 446.00 | |
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