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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : AGIFEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | AGIFEX |
| Siren | 440645786 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121697 |
| Management number | 2002B01603 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 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 | 11 586.00 | 11 586.00 | 11 586.00 | |
AT Other tangible assets | 146 265.00 | 125 909.00 | 20 357.00 | 146 265.00 |
BH Other financial assets | 12 166.00 | 12 166.00 | 12 166.00 | |
BJ TOTAL (I) | 170 018.00 | 137 495.00 | 32 523.00 | 170 018.00 |
BX Customers and related accounts | 724 866.00 | 111 446.00 | 613 420.00 | 724 866.00 |
BZ Other receivables | 40 860.00 | 40 860.00 | 40 860.00 | |
CF Cash and cash equivalents | 445 616.00 | 445 616.00 | 445 616.00 | |
CH Prepaid expenses | 13 290.00 | 13 290.00 | 13 290.00 | |
CJ TOTAL (II) | 1 224 633.00 | 111 446.00 | 1 113 186.00 | 1 224 633.00 |
CO Grand total (0 to V) | 1 394 650.00 | 248 942.00 | 1 145 709.00 | 1 394 650.00 |
CP Shares due in less than one year | 12 166.00 | 12 166.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 392 722.00 | 391 460.00 | 392 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 548.00 | 1 262.00 | 92 548.00 | |
DL TOTAL (I) | 494 069.00 | 401 522.00 | 494 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 734.00 | 28 379.00 | 55 734.00 | |
DX Trade payables and related accounts | 24 005.00 | 17 711.00 | 24 005.00 | |
DY Tax and social security liabilities | 253 417.00 | 284 526.00 | 253 417.00 | |
EA Other liabilities | 13 145.00 | 19 692.00 | 13 145.00 | |
EB Prepaid income (2) | 305 339.00 | 142 690.00 | 305 339.00 | |
EC TOTAL (IV) | 651 640.00 | 492 998.00 | 651 640.00 | |
EE Grand total (I to V) | 1 145 709.00 | 894 520.00 | 1 145 709.00 | |
EG Accrued income and payables due within one year | 651 640.00 | 492 998.00 | 651 640.00 | |
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