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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6078 |
| Management number | 2001B40062 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| 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 | 98 463.00 | 83 885.00 | 14 577.00 | 98 463.00 |
BJ TOTAL (I) | 109 822.00 | 95 245.00 | 14 577.00 | 109 822.00 |
BX Customers and related accounts | 25 782.00 | 25 782.00 | 25 782.00 | |
BZ Other receivables | 11 550.00 | 11 550.00 | 11 550.00 | |
CD Marketable securities | 73 274.00 | 73 274.00 | 73 274.00 | |
CF Cash and cash equivalents | 248 227.00 | 248 227.00 | 248 227.00 | |
CH Prepaid expenses | 1 922.00 | 1 922.00 | 1 922.00 | |
CJ TOTAL (II) | 360 755.00 | 360 755.00 | 360 755.00 | |
CO Grand total (0 to V) | 470 577.00 | 95 245.00 | 375 332.00 | 470 577.00 |
| 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 | 298 523.00 | 252 943.00 | 298 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 702.00 | 45 580.00 | 702.00 | |
DL TOTAL (I) | 329 409.00 | 328 707.00 | 329 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 791.00 | 5 495.00 | 3 791.00 | |
DX Trade payables and related accounts | 15 547.00 | 23 513.00 | 15 547.00 | |
DY Tax and social security liabilities | 26 586.00 | 30 349.00 | 26 586.00 | |
EC TOTAL (IV) | 45 924.00 | 59 357.00 | 45 924.00 | |
EE Grand total (I to V) | 375 332.00 | 388 064.00 | 375 332.00 | |
EI Including equity loans | 3 791.00 | 3 791.00 | ||
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