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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5461 |
| Management number | 2001B40062 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 818.00 | 818.00 | 818.00 | |
AT Other tangible assets | 83 342.00 | 70 197.00 | 13 144.00 | 83 342.00 |
BJ TOTAL (I) | 84 160.00 | 71 016.00 | 13 144.00 | 84 160.00 |
BX Customers and related accounts | 30 216.00 | 30 216.00 | 30 216.00 | |
BZ Other receivables | 8 978.00 | 8 978.00 | 8 978.00 | |
CD Marketable securities | 23 274.00 | 23 274.00 | 23 274.00 | |
CF Cash and cash equivalents | 425 343.00 | 425 343.00 | 425 343.00 | |
CH Prepaid expenses | 207.00 | 207.00 | 207.00 | |
CJ TOTAL (II) | 488 020.00 | 488 020.00 | 488 020.00 | |
CO Grand total (0 to V) | 572 181.00 | 71 016.00 | 501 165.00 | 572 181.00 |
| 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 | 306 941.00 | 299 224.00 | 306 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 818.00 | 7 717.00 | 36 818.00 | |
DL TOTAL (I) | 373 944.00 | 337 125.00 | 373 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 538.00 | 12 259.00 | 12 538.00 | |
DX Trade payables and related accounts | 51 385.00 | 26 012.00 | 51 385.00 | |
DY Tax and social security liabilities | 63 295.00 | 31 540.00 | 63 295.00 | |
EB Prepaid income (2) | 22 516.00 | |||
EC TOTAL (IV) | 127 220.00 | 92 329.00 | 127 220.00 | |
EE Grand total (I to V) | 501 165.00 | 429 455.00 | 501 165.00 | |
EG Accrued income and payables due within one year | 127 220.00 | 92 329.00 | 127 220.00 | |
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