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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AGRI INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | AGRI INNOVATION |
| Siren | 431633163 |
| Closing | 2017-06-30 |
| Registry code | 5101 |
| Registration number | 2312 |
| Management number | 2000B00115 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51240 VITRY-LA-VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 039.00 | 5 661.00 | 378.00 | 6 039.00 |
AH Goodwill | 19 468.00 | 19 468.00 | 19 468.00 | |
AJ Other Intangible Assets | 499 697.00 | 217 914.00 | 281 784.00 | 499 697.00 |
AN Land | 369 106.00 | 5 101.00 | 364 004.00 | 369 106.00 |
AP Buildings | 1 223 479.00 | 571 835.00 | 651 644.00 | 1 223 479.00 |
AR Technical installations, industrial equipment and tools | 1 142 999.00 | 598 967.00 | 544 032.00 | 1 142 999.00 |
AT Other tangible assets | 68 193.00 | 50 285.00 | 17 909.00 | 68 193.00 |
AX Advances and down payments | 22 000.00 | 22 000.00 | 22 000.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 907 613.00 | 1 449 763.00 | 3 457 850.00 | 4 907 613.00 |
BL Raw materials, supplies | 103.00 | 103.00 | 103.00 | |
BT Goods | 22 298.00 | 22 298.00 | 22 298.00 | |
BX Customers and related accounts | 21 628.00 | 21 628.00 | 21 628.00 | |
BZ Other receivables | 1 851 288.00 | 1 851 288.00 | 1 851 288.00 | |
CD Marketable securities | 3 027 240.00 | 36 480.00 | 2 990 760.00 | 3 027 240.00 |
CF Cash and cash equivalents | 2 524 847.00 | 2 524 847.00 | 2 524 847.00 | |
CH Prepaid expenses | 24 833.00 | 24 833.00 | 24 833.00 | |
CJ TOTAL (II) | 7 472 237.00 | 36 480.00 | 7 435 757.00 | 7 472 237.00 |
CO Grand total (0 to V) | 12 379 850.00 | 1 486 243.00 | 10 893 607.00 | 12 379 850.00 |
CU Other investments | 1 556 602.00 | 1 556 602.00 | 1 556 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 461 000.00 | 461 000.00 | ||
DD Legal reserve (1) | 46 100.00 | 46 100.00 | ||
DG Other reserves | 5 343 876.00 | 5 343 876.00 | ||
DH Retained earnings | 2 554 677.00 | 2 554 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 283 205.00 | 2 283 205.00 | ||
DK Regulated provisions | 27 974.00 | 27 974.00 | ||
DL TOTAL (I) | 10 716 832.00 | 10 716 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 276.00 | 34 276.00 | ||
DX Trade payables and related accounts | 88 265.00 | 88 265.00 | ||
DY Tax and social security liabilities | 14 199.00 | 14 199.00 | ||
DZ Fixed asset liabilities and related accounts | 5.00 | 5.00 | ||
EA Other liabilities | 40 030.00 | 40 030.00 | ||
EC TOTAL (IV) | 176 775.00 | 176 775.00 | ||
EE Grand total (I to V) | 10 893 607.00 | 10 893 607.00 | ||
EG Accrued income and payables due within one year | 176 775.00 | 176 775.00 | ||
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