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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE |
| Siren | 518448352 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3107 |
| Management number | 2009B01541 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 ST PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 515 220.00 | 143.00 | 515 077.00 | 515 220.00 |
AT Other tangible assets | 186 500.00 | 140 795.00 | 45 705.00 | 186 500.00 |
BJ TOTAL (I) | 2 785 070.00 | 140 938.00 | 2 644 132.00 | 2 785 070.00 |
BX Customers and related accounts | 321 681.00 | 321 681.00 | 321 681.00 | |
BZ Other receivables | 1 747 190.00 | 1 747 190.00 | 1 747 190.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 617 210.00 | 617 210.00 | 617 210.00 | |
CH Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
CJ TOTAL (II) | 2 687 463.00 | 2 687 463.00 | 2 687 463.00 | |
CO Grand total (0 to V) | 5 472 533.00 | 140 938.00 | 5 331 595.00 | 5 472 533.00 |
CU Other investments | 2 083 350.00 | 2 083 350.00 | 2 083 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 009 460.00 | 2 009 460.00 | 2 009 460.00 | |
DB Share, merger, contribution premiums, etc. | 80 353.00 | 80 353.00 | 80 353.00 | |
DD Legal reserve (1) | 113 946.00 | 88 946.00 | 113 946.00 | |
DH Retained earnings | 1 636 622.00 | 1 363 215.00 | 1 636 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 634 992.00 | 499 353.00 | 634 992.00 | |
DL TOTAL (I) | 4 475 373.00 | 4 041 327.00 | 4 475 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 337.00 | 39 121.00 | 13 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 653 710.00 | 605 240.00 | 653 710.00 | |
DX Trade payables and related accounts | 18 340.00 | 13 089.00 | 18 340.00 | |
DY Tax and social security liabilities | 170 835.00 | 83 396.00 | 170 835.00 | |
EC TOTAL (IV) | 856 222.00 | 740 846.00 | 856 222.00 | |
EE Grand total (I to V) | 5 331 595.00 | 4 782 173.00 | 5 331 595.00 | |
EG Accrued income and payables due within one year | 856 222.00 | 727 635.00 | 856 222.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 13.00 | 11.00 | 13.00 | |
ZE Dividends | 1.00 | 1.00 | 1.00 | |
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