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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : AGRI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-06-30 | Complete |
| Name | AGRI CONSEIL |
| Siren | 414462184 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 406 |
| Management number | 1997B00394 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87140 CHAMBORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 199.00 | 12 689.00 | 13 509.00 | 26 199.00 |
AH Goodwill | 69 516.00 | 69 516.00 | 69 516.00 | |
AR Technical installations, industrial equipment and tools | 27 814.00 | 26 740.00 | 1 074.00 | 27 814.00 |
AT Other tangible assets | 377 803.00 | 285 523.00 | 92 280.00 | 377 803.00 |
BB Receivables related to investments | 57 888.00 | 57 888.00 | 57 888.00 | |
BD Other fixed assets | 44 735.00 | 44 735.00 | 44 735.00 | |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 606 374.00 | 324 952.00 | 281 421.00 | 606 374.00 |
BT Goods | 238 138.00 | 238 138.00 | 238 138.00 | |
BX Customers and related accounts | 962 519.00 | 18 703.00 | 943 815.00 | 962 519.00 |
BZ Other receivables | 23 850.00 | 23 850.00 | 23 850.00 | |
CF Cash and cash equivalents | 50 863.00 | 50 863.00 | 50 863.00 | |
CH Prepaid expenses | 7 177.00 | 7 177.00 | 7 177.00 | |
CJ TOTAL (II) | 1 282 547.00 | 18 703.00 | 1 263 844.00 | 1 282 547.00 |
CO Grand total (0 to V) | 1 888 921.00 | 343 656.00 | 1 545 265.00 | 1 888 921.00 |
CP Shares due in less than one year | 60 088.00 | 60 088.00 | ||
CU Other investments | 216.00 | 216.00 | 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 272 452.00 | 272 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 123.00 | 61 123.00 | ||
DL TOTAL (I) | 663 575.00 | 663 575.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244 229.00 | 244 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 478.00 | 34 478.00 | ||
DX Trade payables and related accounts | 478 030.00 | 478 030.00 | ||
DY Tax and social security liabilities | 115 852.00 | 115 852.00 | ||
EA Other liabilities | 9 098.00 | 9 098.00 | ||
EC TOTAL (IV) | 881 689.00 | 881 689.00 | ||
EE Grand total (I to V) | 1 545 265.00 | 1 545 265.00 | ||
EG Accrued income and payables due within one year | 803 042.00 | 803 042.00 | ||
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