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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : AGROMANDUEL 2
| 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 | 2016-12-31 | Simplified |
| Name | AGROMANDUEL 2 |
| Siren | 539731802 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12685 |
| Management number | 2012B00564 |
| 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 | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 8 434.00 | 8 434.00 | 8 434.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 8 456.00 | 8 456.00 | 8 456.00 | |
110 Total Assets | 8 456.00 | 8 456.00 | 8 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 213.00 | |||
136 Profit for the Year | -39 641.00 | |||
142 Total Equity - Total I | -49 854.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 57 620.00 | |||
176 Total debts | 58 310.00 | |||
180 Liabilities Total | 8 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 412.00 | 842.00 | 412.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1.00 | 212.00 | 1.00 | |
264 Total operating expenses | 413.00 | 1 054.00 | 413.00 | |
270 Operating profit | -413.00 | -1 054.00 | -413.00 | |
294 Financial expenses | 824.00 | 925.00 | 824.00 | |
300 Exceptional expenses | 38 404.00 | 48.00 | 38 404.00 | |
310 Profit or loss | -39 641.00 | -2 028.00 | -39 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 404.00 | 38 404.00 | ||
494 Total Fixed Assets (Decreases) | 38 404.00 | 38 404.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38 404.00 | 38 404.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -38 404.00 | -38 404.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -38 404.00 | -38 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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