Grow your business safely with MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE
All the information you need about MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE >
BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE |
| Siren | 518448352 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001802 |
| Management number | 2009B01541 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 845 220.00 | 34 608.00 | 810 612.00 | 845 220.00 |
AT Other tangible assets | 255 928.00 | 152 295.00 | 103 633.00 | 255 928.00 |
BJ TOTAL (I) | 2 804 498.00 | 186 903.00 | 2 617 595.00 | 2 804 498.00 |
BX Customers and related accounts | 98 479.00 | 98 479.00 | 98 479.00 | |
BZ Other receivables | 1 679 766.00 | 1 679 766.00 | 1 679 766.00 | |
CF Cash and cash equivalents | 1 574 108.00 | 1 574 108.00 | 1 574 108.00 | |
CH Prepaid expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
CJ TOTAL (II) | 3 355 355.00 | 3 355 355.00 | 3 355 355.00 | |
CO Grand total (0 to V) | 6 159 853.00 | 186 903.00 | 5 972 950.00 | 6 159 853.00 |
CU Other investments | 1 703 350.00 | 1 703 350.00 | 1 703 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 009 460.00 | 2 009 460.00 | 2 009 460.00 | |
DB Share, merger, contribution premiums, etc. | 80 353.00 | 80 353.00 | 80 353.00 | |
DD Legal reserve (1) | 179 460.00 | 145 946.00 | 179 460.00 | |
DH Retained earnings | 2 086 717.00 | 1 837 722.00 | 2 086 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 383 908.00 | 523 644.00 | 383 908.00 | |
DL TOTAL (I) | 4 739 898.00 | 4 597 125.00 | 4 739 898.00 | |
DQ Provisions for Expenses | 8 489.00 | 8 489.00 | 8 489.00 | |
DR TOTAL (IV) | 8 489.00 | 8 489.00 | 8 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | 317.00 | 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 090 663.00 | 1 569 845.00 | 1 090 663.00 | |
DX Trade payables and related accounts | 8 081.00 | 5 635.00 | 8 081.00 | |
DY Tax and social security liabilities | 109 236.00 | 116 116.00 | 109 236.00 | |
EA Other liabilities | 16 453.00 | 2 561.00 | 16 453.00 | |
EC TOTAL (IV) | 1 224 563.00 | 1 694 475.00 | 1 224 563.00 | |
EE Grand total (I to V) | 5 972 950.00 | 6 300 089.00 | 5 972 950.00 | |
EG Accrued income and payables due within one year | 1 224 563.00 | 1 694 475.00 | 1 224 563.00 | |
all companies in France
Complete and comprehensive database.
