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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : AGROMANDUEL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2014-12-31 | Complete |
| Name | AGROMANDUEL 1 |
| Siren | 539731711 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12683 |
| Management number | 2012B00563 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13705 LA CIOTAT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 190.00 | 21 190.00 | 21 190.00 | |
044 Total Fixed Assets | 21 190.00 | 21 190.00 | 21 190.00 | |
072 Receivables – Other | 12 957.00 | 12 957.00 | 12 957.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 957.00 | 20 957.00 | 20 957.00 | |
110 Total Assets | 42 147.00 | 21 190.00 | 20 957.00 | 42 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 492.00 | |||
136 Profit for the Year | -58 102.00 | |||
142 Total Equity - Total I | -71 594.00 | |||
166 Suppliers and related accounts | 9 162.00 | |||
172 Other debts | 83 389.00 | |||
176 Total debts | 92 551.00 | |||
180 Liabilities Total | 20 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 4 600.00 | |||
232 Total operating income excluding VAT | 4 600.00 | |||
242 Other external expenses | 415.00 | 9 955.00 | 415.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 212.00 | 387.00 | |
256 Provisions | 21 190.00 | 21 190.00 | ||
264 Total operating expenses | 21 993.00 | 10 167.00 | 21 993.00 | |
270 Operating profit | -21 993.00 | -5 567.00 | -21 993.00 | |
294 Financial expenses | 800.00 | 756.00 | 800.00 | |
300 Exceptional expenses | 35 309.00 | 48.00 | 35 309.00 | |
310 Profit or loss | -58 102.00 | -6 371.00 | -58 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 190.00 | 21 190.00 | ||
490 Total Fixed Assets (Gross Value) | 35 309.00 | 35 309.00 | ||
492 Total Fixed Assets (Increases) | 21 190.00 | 21 190.00 | ||
494 Total Fixed Assets (Decreases) | 35 309.00 | 35 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 21 190.00 | 21 190.00 | ||
682 INCREASES Total Statement of Provisions | 21 190.00 | 21 190.00 | ||
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