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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : AGIPAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | AGIPAP |
| Siren | 825268402 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 9257 |
| Management number | 2017B00138 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37360 SAINT ANTOINE DU ROCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 162.00 | 621.00 | 1 541.00 | 2 162.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 7 702.00 | 621.00 | 7 081.00 | 7 702.00 |
068 Receivables – Trade and related accounts | 15 808.00 | 15 808.00 | 15 808.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 60 022.00 | 60 022.00 | 60 022.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 78 900.00 | 78 900.00 | 78 900.00 | |
110 Total Assets | 86 602.00 | 621.00 | 85 981.00 | 86 602.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 70 645.00 | |||
136 Profit for the Year | -13 179.00 | |||
142 Total Equity - Total I | 68 466.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
172 Other debts | 15 418.00 | |||
176 Total debts | 17 515.00 | |||
180 Liabilities Total | 85 981.00 | |||
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