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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : COOPERATIVE AGRICOLE FORESTIERE DE L AUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2014-12-31 | Complete |
| Name | COOPERATIVE AGRICOLE FORESTIERE DE L'AUDE |
| Siren | 383733862 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1442 |
| Management number | 2002D00237 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 TREBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 96 294.00 | 44 700.00 | 51 593.00 | 96 294.00 |
BH Other financial assets | 21.00 | 21.00 | 21.00 | |
BJ TOTAL (I) | 97 281.00 | 45 463.00 | 51 818.00 | 97 281.00 |
CD Marketable securities | 163 705.00 | 163 705.00 | 163 705.00 | |
CF Cash and cash equivalents | 4 422.00 | 4 422.00 | 4 422.00 | |
CJ TOTAL (II) | 168 127.00 | 168 127.00 | 168 127.00 | |
CO Grand total (0 to V) | 265 408.00 | 45 463.00 | 219 946.00 | 265 408.00 |
CU Other investments | 966.00 | 762.00 | 204.00 | 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 056.00 | 11 056.00 | 11 056.00 | |
DD Legal reserve (1) | 10 577.00 | 10 577.00 | 10 577.00 | |
DG Other reserves | 363 361.00 | 363 361.00 | 363 361.00 | |
DH Retained earnings | -172 107.00 | -172 442.00 | -172 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91.00 | 334.00 | 91.00 | |
DL TOTAL (I) | 212 978.00 | 212 887.00 | 212 978.00 | |
EA Other liabilities | 6 968.00 | 6 968.00 | 6 968.00 | |
EC TOTAL (IV) | 6 968.00 | 6 968.00 | 6 968.00 | |
EE Grand total (I to V) | 219 946.00 | 219 855.00 | 219 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 384.00 | |||
GF Total Operating Expenses (II) | 384.00 | |||
GG - OPERATING RESULT (I - II) | -384.00 | |||
GJ Financial income from other securities and fixed asset receivables | 384.00 | |||
GP Total financial income (V) | 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 90.00 | 90.00 | ||
HD Total exceptional income (VII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 90.00 | 90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 474.00 | 384.00 | 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384.00 | 50.00 | 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91.00 | 334.00 | 91.00 | |
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