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BALANCE SHEET (
2020-11-12)
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 | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 97335 |
| Management number | 2007B18655 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 1A Annual accounts entered with missing data 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 |
110 Total Assets | 204 648 838.00 | |||
120 Share or Individual Capital | 179 080 679.00 | |||
136 Profit for the Year | 1 088 532.00 | |||
142 Total Equity - Total I | 1 088 711.00 | |||
156 Loans and similar debts | 751 960.00 | |||
172 Other debts | 8 222 830.00 | |||
176 Total debts | 82 974 790.00 | |||
180 Liabilities Total | 1 088 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 563.00 | 1 170.00 | 26 563.00 | |
232 Total operating income excluding VAT | 3 751 635.00 | 6 571 698.00 | 3 751 635.00 | |
254 Depreciation and amortization | -2 257 231.00 | -2 257 231.00 | -2 257 231.00 | |
310 Profit or loss | 1 088 532.00 | 4 231 351.00 | 1 088 532.00 | |
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