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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : GARNIER AGRI VITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-25 | Public | 2017-10-31 | Complete |
| 2017-05-31 | Public | 2016-10-31 | Complete |
| Name | GARNIER AGRI VITI |
| Siren | 381294461 |
| Closing | 2018-10-31 |
| Registry code | 6903 |
| Registration number | B2019/001271 |
| Management number | 1991B00068 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 SAINT JEAN LA BUSSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 568.00 | 18 568.00 | 18 568.00 | |
AP Buildings | 6 766.00 | 6 766.00 | 6 766.00 | |
AR Technical installations, industrial equipment and tools | 23 495.00 | 21 791.00 | 1 703.00 | 23 495.00 |
AT Other tangible assets | 126 042.00 | 112 040.00 | 14 001.00 | 126 042.00 |
BH Other financial assets | 1 826.00 | 1 826.00 | 1 826.00 | |
BJ TOTAL (I) | 176 698.00 | 140 598.00 | 36 100.00 | 176 698.00 |
BT Goods | 378 903.00 | 127 332.00 | 251 571.00 | 378 903.00 |
BX Customers and related accounts | 289 644.00 | 7 279.00 | 282 365.00 | 289 644.00 |
BZ Other receivables | 36 826.00 | 36 826.00 | 36 826.00 | |
CF Cash and cash equivalents | 120 390.00 | 120 390.00 | 120 390.00 | |
CH Prepaid expenses | 4 434.00 | 4 434.00 | 4 434.00 | |
CJ TOTAL (II) | 830 198.00 | 134 611.00 | 695 587.00 | 830 198.00 |
CO Grand total (0 to V) | 1 006 897.00 | 275 210.00 | 731 687.00 | 1 006 897.00 |
CR Shares due in more than one year | 19 614.00 | 19 614.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 3 271.00 | 3 271.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 325 278.00 | 325 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 877.00 | 89 877.00 | ||
DL TOTAL (I) | 528 427.00 | 528 427.00 | ||
DX Trade payables and related accounts | 108 881.00 | 108 881.00 | ||
DY Tax and social security liabilities | 88 903.00 | 88 903.00 | ||
EA Other liabilities | 5 473.00 | 5 473.00 | ||
EC TOTAL (IV) | 203 259.00 | 203 259.00 | ||
EE Grand total (I to V) | 731 687.00 | 731 687.00 | ||
EG Accrued income and payables due within one year | 203 259.00 | 203 259.00 | ||
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