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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : AGRICULTURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AGRICULTURE SERVICE |
| Siren | 810148296 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3987 |
| Management number | 2015B00110 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Saint-Agnan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 381.00 | 2 234.00 | 9 148.00 | 11 381.00 |
AT Other tangible assets | 1 449.00 | 637.00 | 812.00 | 1 449.00 |
BJ TOTAL (I) | 12 830.00 | 2 870.00 | 9 960.00 | 12 830.00 |
BZ Other receivables | 9 870.00 | 9 870.00 | 9 870.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 10 565.00 | 10 565.00 | 10 565.00 | |
CJ TOTAL (II) | 70 435.00 | 70 435.00 | 70 435.00 | |
CO Grand total (0 to V) | 83 265.00 | 2 870.00 | 80 395.00 | 83 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 395.00 | 58 395.00 | ||
DL TOTAL (I) | 63 395.00 | 63 395.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 432.00 | 3 432.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
DY Tax and social security liabilities | 11 048.00 | 11 048.00 | ||
EC TOTAL (IV) | 17 000.00 | 17 000.00 | ||
EE Grand total (I to V) | 80 395.00 | 80 395.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 830.00 | |||
I4 DECREASES Grand Total | 2 000.00 | 12 830.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 000.00 | 12 830.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 14 830.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 956.00 | 86.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 956.00 | 86.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
8E Income Taxes | 11 048.00 | 11 048.00 | 11 048.00 | |
VB VAT | 9 870.00 | 9 870.00 | ||
VI Group and Associates | 3 432.00 | 3 432.00 | 3 432.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 870.00 | 9 870.00 | 9 870.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 000.00 | 17 000.00 | 17 000.00 | |
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