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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AGRI ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Complete |
| 2021-11-24 | Public | 2021-03-31 | Complete |
| 2020-11-25 | Public | 2020-03-31 | Complete |
| 2019-11-25 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| Name | AGRI ANTOINE |
| Siren | 524896875 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 12870 |
| Management number | 2010B01515 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 BOISSY-LE-CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 759 201.00 | 2 759 201.00 | 2 759 201.00 | |
CF Cash and cash equivalents | 314 685.00 | 314 685.00 | 314 685.00 | |
CJ TOTAL (II) | 314 685.00 | 314 685.00 | 314 685.00 | |
CO Grand total (0 to V) | 3 073 886.00 | 3 073 886.00 | 3 073 886.00 | |
CU Other investments | 2 759 201.00 | 2 759 201.00 | 2 759 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525 950.00 | 1 525 950.00 | ||
DD Legal reserve (1) | 32 633.00 | 32 633.00 | ||
DG Other reserves | 463 100.00 | 463 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 135.00 | 294 135.00 | ||
DL TOTAL (I) | 2 315 818.00 | 2 315 818.00 | ||
DX Trade payables and related accounts | 1 535.00 | 1 535.00 | ||
DY Tax and social security liabilities | 1 972.00 | 1 972.00 | ||
EA Other liabilities | 754 560.00 | 754 560.00 | ||
EC TOTAL (IV) | 758 067.00 | 758 067.00 | ||
EE Grand total (I to V) | 3 073 886.00 | 3 073 886.00 | ||
EG Accrued income and payables due within one year | 3 507.00 | 3 507.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 965.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 5 093.00 | |||
GG - OPERATING RESULT (I - II) | -5 093.00 | |||
GJ Financial income from other securities and fixed asset receivables | 299 851.00 | |||
GP Total financial income (V) | 299 851.00 | |||
GV - FINANCIAL INCOME (V - VI) | 299 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 294 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 622.00 | 622.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 299 851.00 | 299 851.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 715.00 | 5 715.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 294 135.00 | 294 135.00 | ||
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