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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95530 |
| Management number | 2002B13036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 6 645.00 | 6 645.00 | 6 645.00 | |
AJ Other Intangible Assets | 839.00 | 839.00 | 839.00 | |
BJ TOTAL (I) | 7 484.00 | 7 484.00 | 7 484.00 | |
BZ Other receivables | 665.00 | 665.00 | 665.00 | |
CF Cash and cash equivalents | 135 200.00 | 135 200.00 | 135 200.00 | |
CJ TOTAL (II) | 135 865.00 | 135 865.00 | 135 865.00 | |
CO Grand total (0 to V) | 143 349.00 | 7 484.00 | 135 865.00 | 143 349.00 |
| 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 | -14 179.00 | -14 271.00 | -14 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 246.00 | 92.00 | -1 246.00 | |
DL TOTAL (I) | 134 575.00 | 135 821.00 | 134 575.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 524.00 | 1 200.00 | |
EA Other liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 1 290.00 | 1 524.00 | 1 290.00 | |
EE Grand total (I to V) | 135 865.00 | 137 345.00 | 135 865.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 246.00 | |||
GF Total Operating Expenses (II) | 1 246.00 | |||
GG - OPERATING RESULT (I - II) | -1 246.00 | |||
GL Other interest and similar income | ||||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 699.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 246.00 | 1 607.00 | 1 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 246.00 | 92.00 | -1 246.00 | |
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