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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AGRISOLAIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGRISOLAIDE |
| Siren | 518960224 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1603 |
| Management number | 2009B00320 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36160 STE SEVERE SUR INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849 818.00 | 308 739.00 | 541 079.00 | 849 818.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 849 833.00 | 308 739.00 | 541 094.00 | 849 833.00 |
068 Receivables – Trade and related accounts | 85 867.00 | 85 867.00 | 85 867.00 | |
072 Receivables – Other | 2 923.00 | 2 923.00 | 2 923.00 | |
080 Sellable securities | 169 290.00 | 169 290.00 | 169 290.00 | |
084 Cash | 50 069.00 | 50 069.00 | 50 069.00 | |
096 Total Current Assets + Prepaid Expenses | 308 150.00 | 308 150.00 | 308 150.00 | |
110 Total Assets | 1 157 982.00 | 308 739.00 | 849 244.00 | 1 157 982.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 342 907.00 | |||
136 Profit for the Year | 92 191.00 | |||
142 Total Equity - Total I | 490 098.00 | |||
156 Loans and similar debts | 343 458.00 | |||
166 Suppliers and related accounts | 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 691.00 | |||
172 Other debts | 14 691.00 | |||
176 Total debts | 359 146.00 | |||
180 Liabilities Total | 849 244.00 | |||
195 Of which payables due in more than one year | 257 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 216.00 | 174 216.00 | ||
230 Other income | 1 320.00 | 1 320.00 | ||
232 Total operating income excluding VAT | 175 537.00 | 175 537.00 | ||
242 Other external expenses | 16 357.00 | 16 357.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 204.00 | ||
252 Social security contributions | 1 887.00 | 1 887.00 | ||
254 Depreciation and amortization | 56 655.00 | 56 655.00 | ||
264 Total operating expenses | 77 103.00 | 77 103.00 | ||
270 Operating profit | 98 434.00 | 98 434.00 | ||
280 Financial income | 3 653.00 | 3 653.00 | ||
294 Financial expenses | 4 217.00 | 4 217.00 | ||
306 Income tax's | 5 678.00 | 5 678.00 | ||
310 Profit or loss | 92 191.00 | 92 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 849 818.00 | 849 818.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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