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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : EURL COLADAN AGRIPREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-12 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL COLADAN AGRIPREST |
| Siren | 504644857 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 2465 |
| Management number | 2008B40221 |
| Activity code | 7731Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45600 SAINT-AIGNAN-LE-JAILLARD |
| 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 | 392 044.00 | 204 551.00 | 187 492.00 | 392 044.00 |
AT Other tangible assets | 121 073.00 | 113 560.00 | 7 512.00 | 121 073.00 |
BJ TOTAL (I) | 513 132.00 | 318 112.00 | 195 019.00 | 513 132.00 |
BL Raw materials, supplies | 3 920.00 | 3 920.00 | 3 920.00 | |
BV Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
BX Customers and related accounts | 126 286.00 | 126 286.00 | 126 286.00 | |
BZ Other receivables | 4 577.00 | 4 577.00 | 4 577.00 | |
CF Cash and cash equivalents | 448.00 | 448.00 | 448.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 136 082.00 | 136 082.00 | 136 082.00 | |
CO Grand total (0 to V) | 649 214.00 | 318 112.00 | 331 102.00 | 649 214.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 23 614.00 | 42 375.00 | 23 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 961.00 | -18 761.00 | 7 961.00 | |
DL TOTAL (I) | 48 075.00 | 40 114.00 | 48 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 851.00 | 245 670.00 | 188 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 416.00 | 29 843.00 | 31 416.00 | |
DX Trade payables and related accounts | 47 372.00 | 44 714.00 | 47 372.00 | |
DY Tax and social security liabilities | 15 386.00 | 22 248.00 | 15 386.00 | |
EC TOTAL (IV) | 283 026.00 | 342 476.00 | 283 026.00 | |
EE Grand total (I to V) | 331 102.00 | 382 590.00 | 331 102.00 | |
EG Accrued income and payables due within one year | 162 922.00 | 162 922.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 019.00 | 4 789.00 | 35 019.00 | |
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