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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : AGRI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-06-30 | Complete |
| Name | AGRI CONSEIL |
| Siren | 414462184 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 642 |
| Management number | 1997B00394 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87140 CHAMBORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 443.00 | 5 558.00 | 2 884.00 | 8 443.00 |
AH Goodwill | 69 516.00 | 69 516.00 | 69 516.00 | |
AR Technical installations, industrial equipment and tools | 27 814.00 | 24 830.00 | 2 984.00 | 27 814.00 |
AT Other tangible assets | 275 546.00 | 241 455.00 | 34 091.00 | 275 546.00 |
BD Other fixed assets | 44 735.00 | 44 735.00 | 44 735.00 | |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 428 442.00 | 271 844.00 | 156 598.00 | 428 442.00 |
BT Goods | 206 286.00 | 206 286.00 | 206 286.00 | |
BX Customers and related accounts | 814 247.00 | 7 754.00 | 806 492.00 | 814 247.00 |
BZ Other receivables | 2 775.00 | 2 775.00 | 2 775.00 | |
CF Cash and cash equivalents | 12 194.00 | 12 194.00 | 12 194.00 | |
CH Prepaid expenses | 2 883.00 | 2 883.00 | 2 883.00 | |
CJ TOTAL (II) | 1 038 385.00 | 7 754.00 | 1 030 630.00 | 1 038 385.00 |
CO Grand total (0 to V) | 1 466 827.00 | 279 599.00 | 1 187 228.00 | 1 466 827.00 |
CU Other investments | 186.00 | 186.00 | 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 8 953.00 | 8 953.00 | ||
DG Other reserves | 160 021.00 | 160 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 061.00 | 62 061.00 | ||
DL TOTAL (I) | 531 036.00 | 531 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 246.00 | 61 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 478.00 | 34 478.00 | ||
DX Trade payables and related accounts | 452 072.00 | 452 072.00 | ||
DY Tax and social security liabilities | 108 348.00 | 108 348.00 | ||
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 656 192.00 | 656 192.00 | ||
EE Grand total (I to V) | 1 187 228.00 | 1 187 228.00 | ||
EG Accrued income and payables due within one year | 656 192.00 | 656 192.00 | ||
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