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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AGRIFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-06-30 | Complete |
| 2022-07-01 | Public | 2021-06-30 | Complete |
| 2021-07-13 | Public | 2020-06-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | AGRIFIM |
| Siren | 352741284 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2754 |
| Management number | 1989B00533 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51170 FISMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 19 078.00 | 8 440.00 | 10 638.00 | 19 078.00 |
AR Technical installations, industrial equipment and tools | 6 700.00 | 5 820.00 | 880.00 | 6 700.00 |
AT Other tangible assets | 40 910.00 | 26 553.00 | 14 357.00 | 40 910.00 |
BJ TOTAL (I) | 70 771.00 | 40 813.00 | 29 958.00 | 70 771.00 |
BT Goods | 216 257.00 | 216 257.00 | 216 257.00 | |
BX Customers and related accounts | 482 359.00 | 482 359.00 | 482 359.00 | |
BZ Other receivables | 77 880.00 | 77 880.00 | 77 880.00 | |
CD Marketable securities | 2 535.00 | 2 535.00 | 2 535.00 | |
CF Cash and cash equivalents | 234 134.00 | 234 134.00 | 234 134.00 | |
CH Prepaid expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
CJ TOTAL (II) | 1 016 829.00 | 1 016 829.00 | 1 016 829.00 | |
CO Grand total (0 to V) | 1 087 600.00 | 40 813.00 | 1 046 787.00 | 1 087 600.00 |
CU Other investments | 272.00 | 272.00 | 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 892.00 | 892.00 | 892.00 | |
DF Regulated reserves (1) | 510 029.00 | 449 349.00 | 510 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 881.00 | 60 681.00 | 62 881.00 | |
DL TOTAL (I) | 581 425.00 | 518 544.00 | 581 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 708.00 | 12 303.00 | 2 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 586.00 | 661.00 | 2 586.00 | |
DX Trade payables and related accounts | 137 161.00 | 99 625.00 | 137 161.00 | |
DY Tax and social security liabilities | 170 756.00 | 207 464.00 | 170 756.00 | |
EA Other liabilities | 152 151.00 | 45 132.00 | 152 151.00 | |
EC TOTAL (IV) | 465 363.00 | 365 184.00 | 465 363.00 | |
EE Grand total (I to V) | 1 046 787.00 | 883 728.00 | 1 046 787.00 | |
EG Accrued income and payables due within one year | 465 363.00 | 362 479.00 | 465 363.00 | |
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