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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : S.A.S. CROIX FORT AGRI INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. CROIX FORT AGRI INVESTMENT |
| Siren | 793862251 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 7972 |
| Management number | 2013B00666 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 LA JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 500.00 | 403 500.00 | 403 500.00 | |
044 Total Fixed Assets | 403 500.00 | 403 500.00 | 403 500.00 | |
084 Cash | 58 237.00 | 58 237.00 | 58 237.00 | |
096 Total Current Assets + Prepaid Expenses | 58 237.00 | 58 237.00 | 58 237.00 | |
110 Total Assets | 461 737.00 | 461 737.00 | 461 737.00 | |
120 Share or Individual Capital | 182 500.00 | |||
126 Legal Reserve | 18 250.00 | |||
132 Other Reserves | 199 640.00 | |||
136 Profit for the Year | 14 872.00 | |||
142 Total Equity - Total I | 415 262.00 | |||
156 Loans and similar debts | 41 731.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
176 Total debts | 46 475.00 | |||
180 Liabilities Total | 461 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 625.00 | 5 703.00 | 7 625.00 | |
264 Total operating expenses | 7 625.00 | 5 703.00 | 7 625.00 | |
270 Operating profit | -7 625.00 | -5 703.00 | -7 625.00 | |
280 Financial income | 24 210.00 | 28 447.00 | 24 210.00 | |
294 Financial expenses | 1 713.00 | 2 699.00 | 1 713.00 | |
310 Profit or loss | 14 872.00 | 20 045.00 | 14 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 500.00 | 403 500.00 | ||
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