Grow your business safely with AGRI METHA GROUPE DES MARAIS
All the information you need about AGRI METHA GROUPE DES MARAIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGRI METHA GROUPE DES MARAIS >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AGRI METHA GROUPE DES MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Complete |
| 2021-01-27 | Public | 2020-06-30 | Complete |
| 2020-02-27 | Public | 2019-06-30 | Complete |
| 2019-07-31 | Public | 2018-06-30 | Complete |
| 2018-07-25 | Public | 2017-06-30 | Complete |
| 2017-04-27 | Public | 2016-06-30 | Complete |
| Name | AGRI METHA GROUPE DES MARAIS |
| Siren | 808228605 |
| Closing | 2017-06-30 |
| Registry code | 5001 |
| Registration number | 977 |
| Management number | 2014B00265 |
| Activity code | 3530Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50360 Picauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 45 794.00 | 45 794.00 | 45 794.00 | |
BJ TOTAL (I) | 45 794.00 | 45 794.00 | 45 794.00 | |
BZ Other receivables | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 15 606.00 | 15 606.00 | 15 606.00 | |
CJ TOTAL (II) | 16 004.00 | 16 004.00 | 16 004.00 | |
CO Grand total (0 to V) | 61 799.00 | 61 799.00 | 61 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -4 452.00 | -4 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -824.00 | -4 452.00 | -824.00 | |
DJ Investment subsidies | 21 000.00 | 21 000.00 | 21 000.00 | |
DL TOTAL (I) | -4 377.00 | -3 552.00 | -4 377.00 | |
DO TOTAL (II) | 21 000.00 | 21 000.00 | 21 000.00 | |
EA Other liabilities | 45 176.00 | 46 621.00 | 45 176.00 | |
EC TOTAL (IV) | 45 176.00 | 46 621.00 | 45 176.00 | |
EE Grand total (I to V) | 61 799.00 | 64 068.00 | 61 799.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 225.00 | |||
FZ Social Security Contributions | 599.00 | |||
GF Total Operating Expenses (II) | 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 825.00 | 4 452.00 | 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 824.00 | -4 452.00 | 824.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 45 794.00 | 45 794.00 | ||
I4 DECREASES Grand Total | 45 794.00 | |||
IY DECREASES Total Tangible Fixed Assets | 45 794.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 45 794.00 | 45 794.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 45 794.00 | 8.00 | 8.00 | 45 794.00 |
CY DEPRECIATION Start-up, development, or research expenses | 8.00 | 8.00 | 8.00 | 8.00 |
PE DEPRECIATION Total including other intangible assets | 8.00 | 8.00 | 8.00 | 8.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 45 794.00 | 8.00 | 8.00 | 45 794.00 |
all companies in France
Complete and comprehensive database.
