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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : CF AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-08-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-08-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-18 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-12 | Partially confidential | 2018-08-31 | Simplified |
| Name | CF AGRI |
| Siren | 824720312 |
| Closing | 2018-08-31 |
| Registry code | 5301 |
| Registration number | 1403 |
| Management number | 2017B00026 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 COUDRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 613.00 | 7 172.00 | 37 440.00 | 44 613.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 44 628.00 | 7 172.00 | 37 455.00 | 44 628.00 |
060 Merchandise inventory | 25 857.00 | 25 857.00 | 25 857.00 | |
068 Receivables – Trade and related accounts | 292 807.00 | 292 807.00 | 292 807.00 | |
072 Receivables – Other | 11 002.00 | 11 002.00 | 11 002.00 | |
084 Cash | 93 894.00 | 93 894.00 | 93 894.00 | |
096 Total Current Assets + Prepaid Expenses | 423 561.00 | 423 561.00 | 423 561.00 | |
110 Total Assets | 468 189.00 | 7 172.00 | 461 016.00 | 468 189.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 14 668.00 | |||
136 Profit for the Year | 89 236.00 | |||
142 Total Equity - Total I | 120 404.00 | |||
166 Suppliers and related accounts | 218 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 821.00 | |||
172 Other debts | 122 022.00 | |||
176 Total debts | 340 612.00 | |||
180 Liabilities Total | 461 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 050.00 | |||
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