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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : EURL COLADAN AGRIPREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-12 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL COLADAN AGRIPREST |
| Siren | 504644857 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3705 |
| Management number | 2008B40221 |
| Activity code | 7731Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45600 SAINT AIGNAN LE JAILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 474 170.00 | 189 754.00 | 284 416.00 | 474 170.00 |
AT Other tangible assets | 9 955.00 | 8 174.00 | 1 781.00 | 9 955.00 |
BJ TOTAL (I) | 484 342.00 | 197 928.00 | 286 413.00 | 484 342.00 |
BL Raw materials, supplies | 2 789.00 | 2 789.00 | 2 789.00 | |
BT Goods | 28 424.00 | 28 424.00 | 28 424.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 28 646.00 | 28 646.00 | 28 646.00 | |
BZ Other receivables | 119 558.00 | 119 558.00 | 119 558.00 | |
CF Cash and cash equivalents | 8 153.00 | 8 153.00 | 8 153.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 187 572.00 | 187 572.00 | 187 572.00 | |
CO Grand total (0 to V) | 671 915.00 | 197 928.00 | 473 986.00 | 671 915.00 |
CS Evaluated investments - equity method | 216.00 | 216.00 | 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 23 614.00 | 23 614.00 | 23 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 190.00 | 7 961.00 | 126 190.00 | |
DL TOTAL (I) | 166 303.00 | 48 075.00 | 166 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 446.00 | 188 851.00 | 267 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 416.00 | |||
DX Trade payables and related accounts | 22 650.00 | 47 372.00 | 22 650.00 | |
DY Tax and social security liabilities | 16 021.00 | 15 386.00 | 16 021.00 | |
EA Other liabilities | 1 561.00 | 1 561.00 | ||
EC TOTAL (IV) | 307 680.00 | 283 026.00 | 307 680.00 | |
EE Grand total (I to V) | 473 986.00 | 331 102.00 | 473 986.00 | |
EG Accrued income and payables due within one year | 162 922.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 019.00 | |||
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