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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : AGIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | AGIMMO GESTION |
| Siren | 788951465 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 430 |
| Management number | 2012B00438 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 205.00 | 5 205.00 | 5 205.00 | |
044 Total Fixed Assets | 5 205.00 | 5 205.00 | 5 205.00 | |
072 Receivables – Other | 13 082.00 | 13 082.00 | 13 082.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 16 302.00 | 16 302.00 | 16 302.00 | |
110 Total Assets | 21 507.00 | 5 205.00 | 16 302.00 | 21 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 285.00 | |||
136 Profit for the Year | -2 590.00 | |||
142 Total Equity - Total I | 15 895.00 | |||
166 Suppliers and related accounts | 407.00 | |||
176 Total debts | 407.00 | |||
180 Liabilities Total | 16 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 861.00 | 2 861.00 | ||
270 Operating profit | -2 861.00 | -2 861.00 | ||
280 Financial income | 293.00 | 293.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -2 590.00 | -2 590.00 | ||
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