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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SARL BESNARD AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | SARL BESNARD AGRI |
| Siren | 439741125 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 871 |
| Management number | 2001B50172 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14240 Cahagnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
AR Technical installations, industrial equipment and tools | 40 429.00 | 34 259.00 | 6 170.00 | 40 429.00 |
AT Other tangible assets | 1 599.00 | 991.00 | 608.00 | 1 599.00 |
BH Other financial assets | 445.00 | 445.00 | 445.00 | |
BJ TOTAL (I) | 46 143.00 | 38 920.00 | 7 224.00 | 46 143.00 |
BT Goods | 147 621.00 | 147 621.00 | 147 621.00 | |
BX Customers and related accounts | 201 398.00 | 544.00 | 200 854.00 | 201 398.00 |
BZ Other receivables | 2 172.00 | 2 172.00 | 2 172.00 | |
CF Cash and cash equivalents | 94 239.00 | 94 239.00 | 94 239.00 | |
CH Prepaid expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
CJ TOTAL (II) | 447 877.00 | 544.00 | 447 333.00 | 447 877.00 |
CO Grand total (0 to V) | 494 020.00 | 39 463.00 | 454 557.00 | 494 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 254.00 | 59 483.00 | 74 254.00 | |
DL TOTAL (I) | 83 054.00 | 68 283.00 | 83 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286 700.00 | 274 986.00 | 286 700.00 | |
DX Trade payables and related accounts | 56 715.00 | 60 426.00 | 56 715.00 | |
DY Tax and social security liabilities | 28 087.00 | 25 257.00 | 28 087.00 | |
EA Other liabilities | 21 251.00 | |||
EB Prepaid income (2) | 45.00 | |||
EC TOTAL (IV) | 371 503.00 | 381 965.00 | 371 503.00 | |
EE Grand total (I to V) | 454 557.00 | 450 247.00 | 454 557.00 | |
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