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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SARL AGRITP ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL AGRITP ENVIRONNEMENT |
| Siren | 801683020 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2135 |
| Management number | 2014B00160 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 Bars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 083.00 | 23 369.00 | 42 714.00 | 66 083.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 66 113.00 | 23 369.00 | 42 744.00 | 66 113.00 |
050 Raw materials, supplies, in progress | 942.00 | 942.00 | 942.00 | |
068 Receivables – Trade and related accounts | 6 291.00 | 6 291.00 | 6 291.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 72 369.00 | 72 369.00 | 72 369.00 | |
092 Prepaid expenses | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 83 047.00 | 83 047.00 | 83 047.00 | |
110 Total Assets | 149 160.00 | 23 369.00 | 125 791.00 | 149 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 656.00 | |||
136 Profit for the Year | 20 531.00 | |||
142 Total Equity - Total I | 95 186.00 | |||
156 Loans and similar debts | 11 066.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 429.00 | |||
172 Other debts | 15 998.00 | |||
176 Total debts | 30 605.00 | |||
180 Liabilities Total | 125 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 252.00 | |||
195 Of which payables due in more than one year | 6 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 252.00 | 22 252.00 | ||
490 Total Fixed Assets (Gross Value) | 51 861.00 | 51 861.00 | ||
492 Total Fixed Assets (Increases) | 22 252.00 | 22 252.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 000.00 | 8 000.00 | ||
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