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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : AGRI ACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | AGRI ACTIFS |
| Siren | 411519119 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4043 |
| Management number | 2008B50187 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59138 PONT SUR SAMBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 753.00 | 753.00 | 753.00 | |
040 Financial Assets | 133 714.00 | 133 714.00 | 133 714.00 | |
044 Total Fixed Assets | 134 468.00 | 753.00 | 133 714.00 | 134 468.00 |
072 Receivables – Other | 165 359.00 | 165 359.00 | 165 359.00 | |
080 Sellable securities | 1 128 918.00 | 1 128 918.00 | 1 128 918.00 | |
084 Cash | 175 596.00 | 175 596.00 | 175 596.00 | |
096 Total Current Assets + Prepaid Expenses | 1 469 874.00 | 1 469 874.00 | 1 469 874.00 | |
110 Total Assets | 1 604 342.00 | 753.00 | 1 603 588.00 | 1 604 342.00 |
120 Share or Individual Capital | 1 423 720.00 | |||
126 Legal Reserve | 14 554.00 | |||
132 Other Reserves | 169 344.00 | |||
136 Profit for the Year | -101 870.00 | |||
142 Total Equity - Total I | 1 505 749.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 922.00 | |||
172 Other debts | 94 472.00 | |||
176 Total debts | 97 839.00 | |||
180 Liabilities Total | 1 603 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 603.00 | 2 603.00 | ||
232 Total operating income excluding VAT | 2 603.00 | 2 603.00 | ||
242 Other external expenses | 11 711.00 | 11 711.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 127 966.00 | 127 966.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 140 095.00 | 140 095.00 | ||
270 Operating profit | -137 492.00 | -137 492.00 | ||
280 Financial income | 44 073.00 | 44 073.00 | ||
294 Financial expenses | 9 524.00 | 9 524.00 | ||
300 Exceptional expenses | -1 073.00 | -1 073.00 | ||
310 Profit or loss | -101 870.00 | -101 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 468.00 | 134 468.00 | ||
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