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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AGIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | AGIMMO |
| Siren | 433105780 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5591 |
| Management number | 2001B40062 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 018.00 | 818.00 | 2 200.00 | 3 018.00 |
AT Other tangible assets | 82 893.00 | 74 499.00 | 8 393.00 | 82 893.00 |
BJ TOTAL (I) | 85 911.00 | 75 318.00 | 10 593.00 | 85 911.00 |
BX Customers and related accounts | 12 365.00 | 12 365.00 | 12 365.00 | |
BZ Other receivables | 10 237.00 | 10 237.00 | 10 237.00 | |
CD Marketable securities | 23 274.00 | 23 274.00 | 23 274.00 | |
CF Cash and cash equivalents | 334 572.00 | 334 572.00 | 334 572.00 | |
CH Prepaid expenses | 18 707.00 | 18 707.00 | 18 707.00 | |
CJ TOTAL (II) | 399 156.00 | 399 156.00 | 399 156.00 | |
CO Grand total (0 to V) | 485 068.00 | 75 318.00 | 409 750.00 | 485 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 440.00 | 27 440.00 | 27 440.00 | |
DD Legal reserve (1) | 2 744.00 | 2 744.00 | 2 744.00 | |
DG Other reserves | 343 760.00 | 306 941.00 | 343 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 880.00 | 36 818.00 | -13 880.00 | |
DL TOTAL (I) | 360 064.00 | 373 944.00 | 360 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 12 538.00 | 109.00 | |
DX Trade payables and related accounts | 13 012.00 | 51 385.00 | 13 012.00 | |
DY Tax and social security liabilities | 36 564.00 | 63 295.00 | 36 564.00 | |
EC TOTAL (IV) | 49 685.00 | 127 220.00 | 49 685.00 | |
EE Grand total (I to V) | 409 750.00 | 501 165.00 | 409 750.00 | |
EG Accrued income and payables due within one year | 49 685.00 | 127 220.00 | 49 685.00 | |
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