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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : AGRONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-20 | Partially confidential | 2016-06-30 | Complete |
| Name | AGRONET |
| Siren | 428952576 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 7752 |
| Management number | 2000B00382 |
| Activity code | 7120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76120 LE GRAND QUEVILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 719.00 | 12 132.00 | 587.00 | 12 719.00 |
AP Buildings | 6 672.00 | 3 549.00 | 3 124.00 | 6 672.00 |
AR Technical installations, industrial equipment and tools | 261 026.00 | 237 645.00 | 23 382.00 | 261 026.00 |
AT Other tangible assets | 24 536.00 | 10 564.00 | 13 971.00 | 24 536.00 |
BF Loans | 2 608.00 | 2 608.00 | 2 608.00 | |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 313 260.00 | 263 889.00 | 49 371.00 | 313 260.00 |
BL Raw materials, supplies | 42 275.00 | 42 275.00 | 42 275.00 | |
BV Advances and down payments on orders | 4 232.00 | 4 232.00 | 4 232.00 | |
BX Customers and related accounts | 575 954.00 | 9 314.00 | 566 640.00 | 575 954.00 |
BZ Other receivables | 51 997.00 | 51 997.00 | 51 997.00 | |
CF Cash and cash equivalents | 672 500.00 | 672 500.00 | 672 500.00 | |
CH Prepaid expenses | 13 083.00 | 13 083.00 | 13 083.00 | |
CJ TOTAL (II) | 1 360 040.00 | 9 314.00 | 1 350 726.00 | 1 360 040.00 |
CO Grand total (0 to V) | 1 673 301.00 | 273 203.00 | 1 400 097.00 | 1 673 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 414 510.00 | 569 696.00 | 414 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 533 766.00 | 444 814.00 | 533 766.00 | |
DL TOTAL (I) | 956 664.00 | 1 022 897.00 | 956 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 414.00 | 2 929.00 | 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 149.00 | 7 663.00 | 4 149.00 | |
DX Trade payables and related accounts | 190 922.00 | 153 639.00 | 190 922.00 | |
DY Tax and social security liabilities | 241 342.00 | 368 447.00 | 241 342.00 | |
EA Other liabilities | 6 608.00 | 807.00 | 6 608.00 | |
EC TOTAL (IV) | 443 434.00 | 533 485.00 | 443 434.00 | |
EE Grand total (I to V) | 1 400 097.00 | 1 556 383.00 | 1 400 097.00 | |
EG Accrued income and payables due within one year | 530 816.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 414.00 | 251.00 | 414.00 | |
EI Including equity loans | 4 149.00 | 4 149.00 | ||
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