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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AGRI INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| Name | AGRI INDUSTRIES |
| Siren | 829557875 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 4907 |
| Management number | 2017B00363 |
| Activity code | 2830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 910.00 | 8 012.00 | 7 898.00 | 15 910.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 237 039.00 | 88 338.00 | 148 701.00 | 237 039.00 |
AT Other tangible assets | 71 746.00 | 22 457.00 | 49 288.00 | 71 746.00 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 354 764.00 | 118 807.00 | 235 957.00 | 354 764.00 |
BL Raw materials, supplies | 304 537.00 | 304 537.00 | 304 537.00 | |
BN Goods in progress | 94 815.00 | 94 815.00 | 94 815.00 | |
BR Intermediate and finished products | 482 765.00 | 482 765.00 | 482 765.00 | |
BX Customers and related accounts | 337 954.00 | 337 954.00 | 337 954.00 | |
BZ Other receivables | 70 274.00 | 70 274.00 | 70 274.00 | |
CF Cash and cash equivalents | 501 764.00 | 501 764.00 | 501 764.00 | |
CH Prepaid expenses | 4 755.00 | 4 755.00 | 4 755.00 | |
CJ TOTAL (II) | 1 796 864.00 | 1 796 864.00 | 1 796 864.00 | |
CO Grand total (0 to V) | 2 151 628.00 | 118 807.00 | 2 032 821.00 | 2 151 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 523 512.00 | 523 512.00 | ||
DL TOTAL (I) | 583 512.00 | 583 512.00 | ||
DP Provisions for Risks | 5 222.00 | 5 222.00 | ||
DR TOTAL (IV) | 5 222.00 | 5 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 563 522.00 | 563 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 500.00 | 94 500.00 | ||
DX Trade payables and related accounts | 214 994.00 | 214 994.00 | ||
DY Tax and social security liabilities | 523 172.00 | 523 172.00 | ||
EA Other liabilities | 13 399.00 | 13 399.00 | ||
EB Prepaid income (2) | 34 500.00 | 34 500.00 | ||
EC TOTAL (IV) | 1 444 087.00 | 1 444 087.00 | ||
EE Grand total (I to V) | 2 032 821.00 | 2 032 821.00 | ||
EG Accrued income and payables due within one year | 1 444 087.00 | 1 444 087.00 | ||
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