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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SOCIETE AGRI-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE AGRI-PRO |
| Siren | 828682062 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001725 |
| Management number | 2017B00471 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 505 750.00 | 505 750.00 | 505 750.00 | |
AP Buildings | 3 465.00 | 899.00 | 2 565.00 | 3 465.00 |
AR Technical installations, industrial equipment and tools | 8 522.00 | 2 217.00 | 6 305.00 | 8 522.00 |
AT Other tangible assets | 21 093.00 | 6 490.00 | 14 603.00 | 21 093.00 |
BH Other financial assets | 5 122.00 | 5 122.00 | 5 122.00 | |
BJ TOTAL (I) | 543 953.00 | 9 607.00 | 534 346.00 | 543 953.00 |
BT Goods | 136 939.00 | 136 939.00 | 136 939.00 | |
BX Customers and related accounts | 6 084.00 | 6 084.00 | 6 084.00 | |
BZ Other receivables | 20 434.00 | 20 434.00 | 20 434.00 | |
CF Cash and cash equivalents | 99 921.00 | 99 921.00 | 99 921.00 | |
CH Prepaid expenses | 5 026.00 | 5 026.00 | 5 026.00 | |
CJ TOTAL (II) | 268 406.00 | 268 406.00 | 268 406.00 | |
CO Grand total (0 to V) | 812 359.00 | 9 607.00 | 802 752.00 | 812 359.00 |
CP Shares due in less than one year | 5 122.00 | 5 122.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 000.00 | 1 000.00 | 401 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 927.00 | 64 927.00 | ||
DL TOTAL (I) | 465 927.00 | 1 000.00 | 465 927.00 | |
DX Trade payables and related accounts | 157 964.00 | 157 964.00 | ||
DY Tax and social security liabilities | 178 034.00 | 178 034.00 | ||
EA Other liabilities | 827.00 | 827.00 | ||
EC TOTAL (IV) | 336 825.00 | 336 825.00 | ||
EE Grand total (I to V) | 802 752.00 | 1 000.00 | 802 752.00 | |
EG Accrued income and payables due within one year | 336 825.00 | 336 825.00 | ||
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