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A HOME > CORPORATES > AGAMI > BALANCE SHEET ( 2022-06-24)

THE LIST OF BALANCE SHEET : AGAMI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-24 Public 2021-12-31 Simplified
2021-06-18 Public 2020-12-31 Complete
2020-06-18 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-07-03 Public 2017-12-31 Complete
2017-07-07 Public 2016-12-31 Complete
NameAGAMI
Siren307049478
Closing2021-12-31
Registry code 9201
Registration number 19147
Management number2012B04986
Activity code 6622Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 Levallois-Perret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 51 671.00 33 622.00 18 049.00 51 671.00
044 Total Fixed Assets 51 671.00 33 622.00 18 049.00 51 671.00
080 Sellable securities 262.00 262.00 262.00
084 Cash 27.00 27.00 27.00
096 Total Current Assets + Prepaid Expenses 289.00 289.00 289.00
110 Total Assets 51 960.00 33 622.00 18 338.00 51 960.00
120 Share or Individual Capital 1 250.00
124 Revaluation Adjustments 12 876.00
126 Legal Reserve 125.00
132 Other Reserves 2 127.00
134 Retained Earnings 1 237.00
136 Profit for the Year 175.00
142 Total Equity - Total I 17 790.00
164 Advances and down payments received on current orders 16.00
172 Other debts 532.00
176 Total debts 548.00
180 Liabilities Total 18 338.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00 1.00
242 Other external expenses 89.00 48.00 89.00
264 Total operating expenses 89.00 48.00 89.00
270 Operating profit -88.00 -47.00 -88.00
280 Financial income 3 276.00 2 848.00 3 276.00
294 Financial expenses 2 425.00 2 288.00 2 425.00
306 Income tax's 587.00 60.00 587.00
310 Profit or loss 175.00 453.00 175.00

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