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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL AGRIPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | SARL AGRIPAR |
| Siren | 840328934 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9655 |
| Management number | 2018B01238 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 Boistrudan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218 265.00 | 218 265.00 | 218 265.00 | |
044 Total Fixed Assets | 218 265.00 | 218 265.00 | 218 265.00 | |
072 Receivables – Other | 41 641.00 | 41 641.00 | 41 641.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 44 716.00 | 44 716.00 | 44 716.00 | |
110 Total Assets | 262 981.00 | 262 981.00 | 262 981.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 26 983.00 | |||
142 Total Equity - Total I | 34 483.00 | |||
156 Loans and similar debts | 225 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 3 247.00 | |||
176 Total debts | 228 498.00 | |||
180 Liabilities Total | 262 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 265.00 | |||
195 Of which payables due in more than one year | 201 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 986.00 | 8 986.00 | ||
252 Social security contributions | -1 062.00 | -1 062.00 | ||
264 Total operating expenses | 7 924.00 | 7 924.00 | ||
270 Operating profit | -7 924.00 | -7 924.00 | ||
280 Financial income | 41 641.00 | 41 641.00 | ||
294 Financial expenses | 2 608.00 | 2 608.00 | ||
306 Income tax's | 4 126.00 | 4 126.00 | ||
310 Profit or loss | 26 983.00 | 26 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218 265.00 | 218 265.00 | ||
492 Total Fixed Assets (Increases) | 218 265.00 | 218 265.00 | ||
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