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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : AGIPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | AGIPRIM |
| Siren | 443196472 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52087 |
| Management number | 2002B13036 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 799.00 | 799.00 | 799.00 | |
CF Cash and cash equivalents | 137 720.00 | -1 238.00 | 136 483.00 | 137 720.00 |
CJ TOTAL (II) | 138 519.00 | -1 238.00 | 137 281.00 | 138 519.00 |
CO Grand total (0 to V) | 146 003.00 | -8 722.00 | 137 281.00 | 146 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -11 414.00 | -9 643.00 | -11 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 858.00 | -1 770.00 | -2 858.00 | |
DL TOTAL (I) | 135 729.00 | 138 587.00 | 135 729.00 | |
DX Trade payables and related accounts | 1 472.00 | 1 472.00 | 1 472.00 | |
EA Other liabilities | 81.00 | 78.00 | 81.00 | |
EC TOTAL (IV) | 1 553.00 | 1 550.00 | 1 553.00 | |
EE Grand total (I to V) | 137 281.00 | 140 136.00 | 137 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 577.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 653.00 | |||
GG - OPERATING RESULT (I - II) | -1 653.00 | |||
GM Reversals of provisions and transfers of expenses | 33.00 | |||
GP Total financial income (V) | 33.00 | |||
GQ Financial allocations to depreciation and provisions | 1 238.00 | |||
GU Total financial expenses (VI) | 1 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33.00 | 417.00 | 33.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 890.00 | 2 187.00 | 2 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 858.00 | -1 770.00 | -2 858.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 484.00 | 7 484.00 | ||
PE DEPRECIATION Total including other intangible assets | 7 484.00 | 7 484.00 | ||
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