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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : AGRITEST'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | AGRITEST'S |
| Siren | 519924849 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1231 |
| Management number | 2010B00045 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 Serbonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 843.00 | 1 843.00 | 1 843.00 | |
028 Tangible Assets | 35 657.00 | 25 314.00 | 10 343.00 | 35 657.00 |
044 Total Fixed Assets | 37 500.00 | 27 157.00 | 10 343.00 | 37 500.00 |
060 Merchandise inventory | 684.00 | 684.00 | 684.00 | |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 3 658.00 | 3 658.00 | 3 658.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 86 695.00 | 86 695.00 | 86 695.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 91 244.00 | 91 244.00 | 91 244.00 | |
110 Total Assets | 128 744.00 | 27 157.00 | 101 587.00 | 128 744.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 75 879.00 | |||
136 Profit for the Year | 11 254.00 | |||
142 Total Equity - Total I | 92 633.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 7 802.00 | |||
176 Total debts | 8 954.00 | |||
180 Liabilities Total | 101 587.00 | |||
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