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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : COOPERATIVE AGRICOLE FORESTIERE DE L AUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2014-12-31 | Complete |
| Name | COOPERATIVE AGRICOLE FORESTIERE DE L AUDE |
| Siren | 383733862 |
| Closing | 2014-12-31 |
| Registry code | 1101 |
| Registration number | 89 |
| Management number | 2002D00237 |
| Activity code | 0240Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11878 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 043.00 | 2 043.00 | 2 043.00 | |
BB Receivables related to investments | 86 294.00 | 44 700.00 | 41 593.00 | 86 294.00 |
BJ TOTAL (I) | 89 303.00 | 47 506.00 | 41 797.00 | 89 303.00 |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CD Marketable securities | 161 099.00 | 161 099.00 | 161 099.00 | |
CF Cash and cash equivalents | 15 213.00 | 15 213.00 | 15 213.00 | |
CJ TOTAL (II) | 176 628.00 | 176 628.00 | 176 628.00 | |
CO Grand total (0 to V) | 265 931.00 | 47 506.00 | 218 425.00 | 265 931.00 |
CU Other investments | 966.00 | 762.00 | 204.00 | 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 006.00 | 11 006.00 | 11 006.00 | |
DD Legal reserve (1) | 10 577.00 | 10 577.00 | 10 577.00 | |
DG Other reserves | 363 361.00 | 363 361.00 | 363 361.00 | |
DH Retained earnings | -183 312.00 | -189 955.00 | -183 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 825.00 | 6 642.00 | 9 825.00 | |
DL TOTAL (I) | 211 457.00 | 201 632.00 | 211 457.00 | |
EA Other liabilities | 6 968.00 | 6 968.00 | 6 968.00 | |
EC TOTAL (IV) | 6 968.00 | 6 968.00 | 6 968.00 | |
EE Grand total (I to V) | 218 425.00 | 208 600.00 | 218 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GJ Financial income from other securities and fixed asset receivables | 9 825.00 | |||
GP Total financial income (V) | 9 825.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 35.00 | |||
HD Total exceptional income (VII) | 35.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 34.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 825.00 | 6 652.00 | 9 825.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 825.00 | 6 642.00 | 9 825.00 | |
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