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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SARL CORNETTE TRAVAUX AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-08-31 | Complete |
| 2019-09-19 | Public | 2018-08-31 | Complete |
| Name | SARL CORNETTE TRAVAUX AGRICOLES |
| Siren | 831877253 |
| Closing | 2018-08-31 |
| Registry code | 3601 |
| Registration number | 2608 |
| Management number | 2017B00271 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36160 VIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 333.00 | |||
BJ TOTAL (I) | 17 348.00 | |||
BZ Other receivables | 5 766.00 | |||
CF Cash and cash equivalents | 11 510.00 | |||
CJ TOTAL (II) | 17 276.00 | |||
CO Grand total (0 to V) | 9.00 | 34 625.00 | ||
CS Evaluated investments - equity method | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5.00 | -5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -404.00 | -404.00 | ||
DL TOTAL (I) | 591.00 | 591.00 | ||
DX Trade payables and related accounts | 34 034.00 | 34 034.00 | ||
EC TOTAL (IV) | 34 034.00 | 34 034.00 | ||
EE Grand total (I to V) | 34 625.00 | 34 625.00 | ||
EG Accrued income and payables due within one year | 34 034.00 | 34 034.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 250.00 | |||
FJ Net sales | 8 250.00 | |||
FR Total operating income (I) | 8 250.00 | |||
FU Purchases of raw materials and other supplies | 5 268.00 | |||
FW Other purchases and external expenses | 719.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 667.00 | |||
GF Total Operating Expenses (II) | 8 654.00 | |||
GG - OPERATING RESULT (I - II) | -404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 250.00 | 8 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 654.00 | 8 654.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -404.00 | -404.00 | ||
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