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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ONZAIN AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | ONZAIN AGRICOLE |
| Siren | 401938121 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2885 |
| Management number | 1995B00234 |
| Activity code | 4671Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41120 FOUGERES SUR BIEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 636.00 | 44 636.00 | 44 636.00 | |
AR Technical installations, industrial equipment and tools | 85 142.00 | 84 845.00 | 297.00 | 85 142.00 |
AT Other tangible assets | 89 786.00 | 81 660.00 | 8 125.00 | 89 786.00 |
BH Other financial assets | 3 708.00 | 3 708.00 | 3 708.00 | |
BJ TOTAL (I) | 238 448.00 | 166 505.00 | 71 942.00 | 238 448.00 |
BL Raw materials, supplies | 1 730.00 | 1 730.00 | 1 730.00 | |
BN Goods in progress | 13 583.00 | 13 583.00 | 13 583.00 | |
BT Goods | 113 369.00 | 113 369.00 | 113 369.00 | |
BX Customers and related accounts | 99 835.00 | 99 835.00 | 99 835.00 | |
BZ Other receivables | 2 265.00 | 2 265.00 | 2 265.00 | |
CF Cash and cash equivalents | 177 864.00 | 177 864.00 | 177 864.00 | |
CH Prepaid expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
CJ TOTAL (II) | 415 661.00 | 415 661.00 | 415 661.00 | |
CO Grand total (0 to V) | 654 110.00 | 166 505.00 | 487 604.00 | 654 110.00 |
CU Other investments | 15 175.00 | 15 175.00 | 15 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | ||
DD Legal reserve (1) | 1 550.00 | 1 550.00 | ||
DG Other reserves | 260 798.00 | 260 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 023.00 | 85 023.00 | ||
DL TOTAL (I) | 362 872.00 | 362 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 852.00 | 38 852.00 | ||
DW Advances and down payments received on current orders | 2 643.00 | 2 643.00 | ||
DX Trade payables and related accounts | 37 177.00 | 37 177.00 | ||
DY Tax and social security liabilities | 45 568.00 | 45 568.00 | ||
EA Other liabilities | 490.00 | 490.00 | ||
EC TOTAL (IV) | 124 732.00 | 124 732.00 | ||
EE Grand total (I to V) | 487 604.00 | 487 604.00 | ||
EG Accrued income and payables due within one year | 122 089.00 | 122 089.00 | ||
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