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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : AGRAL FRUITS ROUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AGRAL FRUITS ROUGES |
| Siren | 441525185 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2520 |
| Management number | 2002B00110 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 COURCELLES LES GISORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 6 748.00 | 6 748.00 | 6 748.00 | |
AT Other tangible assets | 339.00 | 339.00 | 339.00 | |
BJ TOTAL (I) | 8 650.00 | 8 588.00 | 62.00 | 8 650.00 |
BX Customers and related accounts | 258 682.00 | 258 682.00 | 258 682.00 | |
BZ Other receivables | 31 172.00 | 31 172.00 | 31 172.00 | |
CF Cash and cash equivalents | 165 185.00 | 165 185.00 | 165 185.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 455 644.00 | 455 644.00 | 455 644.00 | |
CO Grand total (0 to V) | 464 295.00 | 8 588.00 | 455 706.00 | 464 295.00 |
CU Other investments | 62.00 | 62.00 | 62.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 560.00 | 175 560.00 | ||
DB Share, merger, contribution premiums, etc. | 35 776.00 | 35 776.00 | ||
DD Legal reserve (1) | 17 556.00 | 17 556.00 | ||
DG Other reserves | 169 030.00 | 169 030.00 | ||
DH Retained earnings | 16.00 | 16.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 796.00 | 43 796.00 | ||
DL TOTAL (I) | 441 734.00 | 441 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 494.00 | 2 494.00 | ||
DX Trade payables and related accounts | 1 828.00 | 1 828.00 | ||
DY Tax and social security liabilities | 8 931.00 | 8 931.00 | ||
EA Other liabilities | 655.00 | 655.00 | ||
EC TOTAL (IV) | 13 971.00 | 13 971.00 | ||
EE Grand total (I to V) | 455 706.00 | 455 706.00 | ||
EG Accrued income and payables due within one year | 13 971.00 | 13 971.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
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