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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : AGRIFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-06-30 | Complete |
| 2022-07-01 | Public | 2021-06-30 | Complete |
| 2021-07-13 | Public | 2020-06-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | AGRIFIM |
| Siren | 352741284 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5746 |
| Management number | 1989B00533 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51170 Fismes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 21 335.00 | 7 352.00 | 13 984.00 | 21 335.00 |
AR Technical installations, industrial equipment and tools | 9 445.00 | 6 731.00 | 2 714.00 | 9 445.00 |
AT Other tangible assets | 47 391.00 | 27 137.00 | 20 254.00 | 47 391.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 82 255.00 | 41 219.00 | 41 035.00 | 82 255.00 |
BT Goods | 152 484.00 | 152 484.00 | 152 484.00 | |
BX Customers and related accounts | 445 691.00 | 445 691.00 | 445 691.00 | |
BZ Other receivables | 115 559.00 | 115 559.00 | 115 559.00 | |
CD Marketable securities | 2 535.00 | 2 535.00 | 2 535.00 | |
CF Cash and cash equivalents | 122 760.00 | 122 760.00 | 122 760.00 | |
CH Prepaid expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
CJ TOTAL (II) | 842 693.00 | 842 693.00 | 842 693.00 | |
CO Grand total (0 to V) | 924 948.00 | 41 219.00 | 883 728.00 | 924 948.00 |
CU Other investments | 272.00 | 272.00 | 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 892.00 | 892.00 | 892.00 | |
DF Regulated reserves (1) | 449 349.00 | 380 829.00 | 449 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 681.00 | 68 520.00 | 60 681.00 | |
DL TOTAL (I) | 518 544.00 | 457 863.00 | 518 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 303.00 | 26 073.00 | 12 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 661.00 | 681.00 | 661.00 | |
DX Trade payables and related accounts | 99 625.00 | 105 438.00 | 99 625.00 | |
DY Tax and social security liabilities | 207 464.00 | 170 703.00 | 207 464.00 | |
EA Other liabilities | 45 132.00 | 63 128.00 | 45 132.00 | |
EC TOTAL (IV) | 365 184.00 | 366 022.00 | 365 184.00 | |
EE Grand total (I to V) | 883 728.00 | 823 886.00 | 883 728.00 | |
EG Accrued income and payables due within one year | 362 479.00 | 353 731.00 | 362 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 711.00 | |||
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