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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : AGRI-PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-04 | Partially confidential | 2017-12-31 | Complete |
| Name | AGRI-PAYSAGE |
| Siren | 502517196 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 2210 |
| Management number | 2008B40062 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45290 NOGENT-SUR-VERNISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 218.00 | 2 218.00 | 2 218.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 101 668.00 | 51 237.00 | 50 431.00 | 101 668.00 |
AT Other tangible assets | 82 851.00 | 42 471.00 | 40 380.00 | 82 851.00 |
BJ TOTAL (I) | 207 317.00 | 95 927.00 | 111 390.00 | 207 317.00 |
BL Raw materials, supplies | 5 194.00 | 5 194.00 | 5 194.00 | |
BX Customers and related accounts | 88 870.00 | 88 870.00 | 88 870.00 | |
BZ Other receivables | 9 621.00 | 9 621.00 | 9 621.00 | |
CD Marketable securities | 219 702.00 | 219 702.00 | 219 702.00 | |
CF Cash and cash equivalents | 6 583.00 | 6 583.00 | 6 583.00 | |
CH Prepaid expenses | 9 494.00 | 9 494.00 | 9 494.00 | |
CJ TOTAL (II) | 339 465.00 | 339 465.00 | 339 465.00 | |
CO Grand total (0 to V) | 546 783.00 | 95 927.00 | 450 856.00 | 546 783.00 |
CU Other investments | 578.00 | 578.00 | 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DE Statutory or contractual reserves | 800.00 | 800.00 | ||
DG Other reserves | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 687.00 | 110 687.00 | ||
DK Regulated provisions | 8 219.00 | 8 219.00 | ||
DL TOTAL (I) | 127 710.00 | 127 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 846.00 | 71 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 968.00 | 8 968.00 | ||
DX Trade payables and related accounts | 43 403.00 | 43 403.00 | ||
DY Tax and social security liabilities | 42 038.00 | 42 038.00 | ||
EA Other liabilities | 156 888.00 | 156 888.00 | ||
EC TOTAL (IV) | 323 146.00 | 323 146.00 | ||
EE Grand total (I to V) | 450 856.00 | 450 856.00 | ||
EG Accrued income and payables due within one year | 268 922.00 | 268 922.00 | ||
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