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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : AGRICULTURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AGRICULTURE SERVICE |
| Siren | 810148296 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2967 |
| Management number | 2015B00110 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 ST AGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 497.00 | 8 803.00 | 6 694.00 | 15 497.00 |
044 Total Fixed Assets | 15 497.00 | 8 803.00 | 6 694.00 | 15 497.00 |
068 Receivables – Trade and related accounts | 5 888.00 | 5 888.00 | 5 888.00 | |
072 Receivables – Other | 7 011.00 | 7 011.00 | 7 011.00 | |
080 Sellable securities | 31 194.00 | 31 194.00 | 31 194.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 44 517.00 | 44 517.00 | 44 517.00 | |
110 Total Assets | 60 014.00 | 8 803.00 | 51 211.00 | 60 014.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 395.00 | |||
136 Profit for the Year | 31 270.00 | |||
142 Total Equity - Total I | 44 165.00 | |||
166 Suppliers and related accounts | 4 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554.00 | |||
172 Other debts | 2 392.00 | |||
176 Total debts | 7 046.00 | |||
180 Liabilities Total | 51 211.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 497.00 | 15 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 685.00 | 685.00 | ||
378 Amount of deductible VAT on goods and services | 4 673.00 | 4 673.00 | ||
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