Grow your business safely with AGRI AUDIT ET CONSEIL
All the information you need about AGRI AUDIT ET CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGRI AUDIT ET CONSEIL >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : AGRI AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | AGRI AUDIT ET CONSEIL |
| Siren | 499542132 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1314 |
| Management number | 2007B30128 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19700 SEILHAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 440.00 | 20 811.00 | 27 629.00 | 48 440.00 |
BJ TOTAL (I) | 496 789.00 | 20 811.00 | 475 978.00 | 496 789.00 |
BX Customers and related accounts | 49 937.00 | 49 937.00 | 49 937.00 | |
CD Marketable securities | 59 997.00 | 59 997.00 | 59 997.00 | |
CF Cash and cash equivalents | 133 435.00 | 133 435.00 | 133 435.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 243 369.00 | 243 369.00 | 243 369.00 | |
CO Grand total (0 to V) | 740 158.00 | 20 811.00 | 719 347.00 | 740 158.00 |
CU Other investments | 448 349.00 | 448 349.00 | 448 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 490 321.00 | 411 959.00 | 490 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 617.00 | 108 362.00 | 135 617.00 | |
DK Regulated provisions | 6 627.00 | 6 627.00 | 6 627.00 | |
DL TOTAL (I) | 645 764.00 | 540 147.00 | 645 764.00 | |
DX Trade payables and related accounts | 351.00 | 550.00 | 351.00 | |
EC TOTAL (IV) | 73 582.00 | 123 726.00 | 73 582.00 | |
EE Grand total (I to V) | 719 347.00 | 663 874.00 | 719 347.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 6 627.00 | 6 627.00 | ||
7C Grand total | 6 627.00 | 6 627.00 | ||
all companies in France
Complete and comprehensive database.
