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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : AGRO QUALITY CONSULTING FRANCE PROVENCE ALPES COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-06-21 | Public | 2020-09-30 | Complete |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2019-06-12 | Public | 2018-09-30 | Complete |
| Name | AGRO QUALITY CONSULTING FRANCE PROVENCE ALPES COTE D'AZUR |
| Siren | 834008765 |
| Closing | 2019-09-30 |
| Registry code | 6001 |
| Registration number | 1784 |
| Management number | 2017B00831 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 AMBLAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 4 374.00 | 4 374.00 | 4 374.00 | |
CJ TOTAL (II) | 4 436.00 | 4 436.00 | 4 436.00 | |
CO Grand total (0 to V) | 4 436.00 | 4 436.00 | 4 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 022.00 | -1 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 392.00 | -1 022.00 | 392.00 | |
DL TOTAL (I) | 4 370.00 | 3 978.00 | 4 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 66.00 | 66.00 | |
DX Trade payables and related accounts | 600.00 | |||
DZ Fixed asset liabilities and related accounts | 110.00 | |||
EC TOTAL (IV) | 66.00 | 776.00 | 66.00 | |
EE Grand total (I to V) | 4 436.00 | 4 754.00 | 4 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 72.00 | |||
FX Taxes, duties, and similar payments | 36.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 108.00 | |||
GG - OPERATING RESULT (I - II) | -108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108.00 | 1 022.00 | 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 392.00 | -1 022.00 | 392.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 66.00 | 66.00 | 66.00 | |
VS Prepaid expenses | 62.00 | 62.00 | 62.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62.00 | 62.00 | 62.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66.00 | 66.00 | 66.00 | |
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