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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11478 |
| Management number | 2017B00138 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 |
028 Tangible Assets | 4 338.00 | 1 578.00 | 2 760.00 | 4 338.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 4 878.00 | 1 578.00 | 3 300.00 | 4 878.00 |
068 Receivables – Trade and related accounts | 24 817.00 | 24 817.00 | 24 817.00 | |
072 Receivables – Other | 6 973.00 | 6 973.00 | 6 973.00 | |
084 Cash | 123 727.00 | 123 727.00 | 123 727.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 156 500.00 | 156 500.00 | 156 500.00 | |
110 Total Assets | 161 378.00 | 1 578.00 | 159 800.00 | 161 378.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 72 726.00 | |||
136 Profit for the Year | 50 513.00 | |||
142 Total Equity - Total I | 134 239.00 | |||
166 Suppliers and related accounts | 6 251.00 | |||
172 Other debts | 19 310.00 | |||
176 Total debts | 25 561.00 | |||
180 Liabilities Total | 159 800.00 | |||
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