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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AGRI METHA GROUPE DES MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Complete |
| 2021-01-27 | Public | 2020-06-30 | Complete |
| 2020-02-27 | Public | 2019-06-30 | Complete |
| 2019-07-31 | Public | 2018-06-30 | Complete |
| 2018-07-25 | Public | 2017-06-30 | Complete |
| 2017-04-27 | Public | 2016-06-30 | Complete |
| Name | AGRI METHA GROUPE DES MARAIS |
| Siren | 808228605 |
| Closing | 2018-06-30 |
| Registry code | 5001 |
| Registration number | 1249 |
| Management number | 2014B00265 |
| Activity code | 3530Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50360 PICAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 45 794.00 | 45 794.00 | 45 794.00 | |
BJ TOTAL (I) | 45 794.00 | 45 794.00 | 45 794.00 | |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 15 410.00 | 15 410.00 | 15 410.00 | |
CJ TOTAL (II) | 15 427.00 | 15 427.00 | 15 427.00 | |
CO Grand total (0 to V) | 61 222.00 | 61 222.00 | 61 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -5 277.00 | -4 452.00 | -5 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 095.00 | -824.00 | -1 095.00 | |
DJ Investment subsidies | 21 000.00 | 21 000.00 | 21 000.00 | |
DL TOTAL (I) | 15 528.00 | 16 624.00 | 15 528.00 | |
DX Trade payables and related accounts | 51.00 | 51.00 | ||
EA Other liabilities | 45 643.00 | 45 176.00 | 45 643.00 | |
EC TOTAL (IV) | 45 694.00 | 45 176.00 | 45 694.00 | |
EE Grand total (I to V) | 61 222.00 | 61 800.00 | 61 222.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 214.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
GF Total Operating Expenses (II) | 1 080.00 | |||
GG - OPERATING RESULT (I - II) | -1 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14.00 | 14.00 | ||
HD Total exceptional income (VII) | 14.00 | 14.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14.00 | 14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | 14.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 109.00 | 824.00 | 1 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 095.00 | -824.00 | -1 095.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 51.00 | 51.00 | 51.00 | |
8J Fixed Asset Liabilities and Related Accounts | ||||
8K Other liabilities (including liabilities related to repo transactions) | 45 643.00 | 45 643.00 | 45 643.00 | |
VP Miscellaneous | 17.00 | 17.00 | 17.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17.00 | 17.00 | 17.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 694.00 | 45 694.00 | 45 694.00 | |
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