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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE |
| Siren | 518448352 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003168 |
| Management number | 2009B01541 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 SAINT GILLES LES HAUTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 845 220.00 | 13 477.00 | 831 743.00 | 845 220.00 |
AT Other tangible assets | 222 428.00 | 174 738.00 | 47 690.00 | 222 428.00 |
BJ TOTAL (I) | 3 150 998.00 | 232 215.00 | 2 918 783.00 | 3 150 998.00 |
BX Customers and related accounts | 205 776.00 | 205 776.00 | 205 776.00 | |
BZ Other receivables | 1 122 208.00 | 1 122 208.00 | 1 122 208.00 | |
CF Cash and cash equivalents | 2 051 139.00 | 2 051 139.00 | 2 051 139.00 | |
CH Prepaid expenses | 2 182.00 | 2 182.00 | 2 182.00 | |
CJ TOTAL (II) | 3 381 305.00 | 3 381 305.00 | 3 381 305.00 | |
CO Grand total (0 to V) | 6 532 304.00 | 232 215.00 | 6 300 089.00 | 6 532 304.00 |
CU Other investments | 2 083 350.00 | 44 000.00 | 2 039 350.00 | 2 083 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 009 460.00 | 2 009 460.00 | 2 009 460.00 | |
DB Share, merger, contribution premiums, etc. | 80 353.00 | 80 353.00 | 80 353.00 | |
DD Legal reserve (1) | 145 946.00 | 113 946.00 | 145 946.00 | |
DH Retained earnings | 1 837 722.00 | 1 636 622.00 | 1 837 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 523 644.00 | 634 992.00 | 523 644.00 | |
DL TOTAL (I) | 4 597 125.00 | 4 475 373.00 | 4 597 125.00 | |
DQ Provisions for Expenses | 8 489.00 | 8 489.00 | ||
DR TOTAL (IV) | 8 489.00 | 8 489.00 | ||
DU Loans and Debts from Credit Institutions (3) | 317.00 | 13 337.00 | 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 569 845.00 | 653 710.00 | 1 569 845.00 | |
DX Trade payables and related accounts | 5 635.00 | 18 340.00 | 5 635.00 | |
DY Tax and social security liabilities | 116 116.00 | 170 835.00 | 116 116.00 | |
EA Other liabilities | 2 561.00 | 2 561.00 | ||
EC TOTAL (IV) | 1 694 475.00 | 856 222.00 | 1 694 475.00 | |
EE Grand total (I to V) | 6 300 089.00 | 5 331 595.00 | 6 300 089.00 | |
EG Accrued income and payables due within one year | 1 694 475.00 | 856 222.00 | 1 694 475.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 12.00 | 13.00 | 12.00 | |
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