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BALANCE SHEET (
2018-06-22)
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 | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1467 |
| Management number | 2015B00110 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Saint-Agnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 497.00 | 5 730.00 | 9 767.00 | 15 497.00 |
044 Total Fixed Assets | 15 497.00 | 5 730.00 | 9 767.00 | 15 497.00 |
068 Receivables – Trade and related accounts | 884.00 | 884.00 | 884.00 | |
072 Receivables – Other | 4 884.00 | 4 884.00 | 4 884.00 | |
080 Sellable securities | 39 609.00 | 39 609.00 | 39 609.00 | |
084 Cash | 41 480.00 | 41 480.00 | 41 480.00 | |
096 Total Current Assets + Prepaid Expenses | 86 857.00 | 86 857.00 | 86 857.00 | |
110 Total Assets | 102 354.00 | 5 730.00 | 96 624.00 | 102 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 895.00 | |||
136 Profit for the Year | 20 928.00 | |||
142 Total Equity - Total I | 84 323.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 12 301.00 | |||
180 Liabilities Total | 96 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 667.00 | 2 667.00 | ||
490 Total Fixed Assets (Gross Value) | 12 830.00 | 12 830.00 | ||
492 Total Fixed Assets (Increases) | 2 667.00 | 2 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 643.00 | 3 643.00 | ||
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