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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : AGIPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | AGIPRIM |
| Siren | 443196472 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110085 |
| Management number | 2002B13036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 484.00 | -7 484.00 | 7 484.00 | |
044 Total Fixed Assets | 7 484.00 | 7 484.00 | 7 484.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 133 206.00 | 133 206.00 | 133 206.00 | |
096 Total Current Assets + Prepaid Expenses | 134 138.00 | 134 138.00 | 134 138.00 | |
110 Total Assets | 145 622.00 | -7 484.00 | 134 134.00 | 145 622.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -15 425.00 | |||
136 Profit for the Year | -1 776.00 | |||
142 Total Equity - Total I | 132 850.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 1 290.00 | |||
180 Liabilities Total | 134 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
264 Total operating expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
270 Operating profit | -1 726.00 | -1 726.00 | -1 726.00 | |
310 Profit or loss | -1 726.00 | -1 726.00 | -1 726.00 | |
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