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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : AGRI ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Complete |
| 2021-11-24 | Public | 2021-03-31 | Complete |
| 2020-11-25 | Public | 2020-03-31 | Complete |
| 2019-11-25 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| Name | AGRI ANTOINE |
| Siren | 524896875 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 301 |
| Management number | 2010B01515 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 BOISSY-LE-CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 759 201.00 | 2 759 201.00 | 2 759 201.00 | |
CF Cash and cash equivalents | 207 860.00 | 207 860.00 | 207 860.00 | |
CJ TOTAL (II) | 207 860.00 | 207 860.00 | 207 860.00 | |
CO Grand total (0 to V) | 2 967 061.00 | 2 967 061.00 | 2 967 061.00 | |
CU Other investments | 2 759 201.00 | 2 759 201.00 | 2 759 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525 950.00 | 1 525 950.00 | ||
DD Legal reserve (1) | 152 595.00 | 152 595.00 | ||
DG Other reserves | 637 273.00 | 637 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 499.00 | -6 499.00 | ||
DL TOTAL (I) | 2 309 319.00 | 2 309 319.00 | ||
DX Trade payables and related accounts | 3 150.00 | 3 150.00 | ||
DY Tax and social security liabilities | 32.00 | 32.00 | ||
EA Other liabilities | 654 560.00 | 654 560.00 | ||
EC TOTAL (IV) | 657 742.00 | 657 742.00 | ||
EE Grand total (I to V) | 2 967 061.00 | 2 967 061.00 | ||
EG Accrued income and payables due within one year | 657 742.00 | 657 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 369.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 6 499.00 | |||
GG - OPERATING RESULT (I - II) | -6 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 499.00 | 6 499.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 499.00 | -6 499.00 | ||
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