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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : AGRIGOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-09 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-17 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-05-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-05-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-05-31 | Simplified |
| Name | AGRIGOM |
| Siren | 535250575 |
| Closing | 2017-05-31 |
| Registry code | 5952 |
| Registration number | 3803 |
| Management number | 2011B00629 |
| Activity code | 4778C |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59258 Crèvecoeur sur l'Escaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 558.00 | 78 704.00 | 27 855.00 | 106 558.00 |
040 Financial Assets | 3 036.00 | 3 036.00 | 3 036.00 | |
044 Total Fixed Assets | 109 594.00 | 78 704.00 | 30 891.00 | 109 594.00 |
060 Merchandise inventory | 112 759.00 | 112 759.00 | 112 759.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 20 770.00 | 20 770.00 | 20 770.00 | |
072 Receivables – Other | 16 444.00 | 16 444.00 | 16 444.00 | |
084 Cash | 171 716.00 | 171 716.00 | 171 716.00 | |
092 Prepaid expenses | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 328 474.00 | 328 474.00 | 328 474.00 | |
110 Total Assets | 438 068.00 | 78 704.00 | 359 364.00 | 438 068.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 8 736.00 | |||
142 Total Equity - Total I | 17 536.00 | |||
156 Loans and similar debts | 23 676.00 | |||
166 Suppliers and related accounts | 192 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 337.00 | |||
172 Other debts | 125 694.00 | |||
176 Total debts | 341 829.00 | |||
180 Liabilities Total | 359 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 940.00 | |||
195 Of which payables due in more than one year | 6 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 200.00 | 8 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 740.00 | 4 740.00 | ||
490 Total Fixed Assets (Gross Value) | 96 654.00 | 96 654.00 | ||
492 Total Fixed Assets (Increases) | 12 940.00 | 12 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 217 101.00 | 217 101.00 | ||
378 Amount of deductible VAT on goods and services | 147 213.00 | 147 213.00 | ||
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