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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : AGRIFIND HEROES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | AGRIFIND HEROES |
| Siren | 844698993 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 8842 |
| Management number | 2018B01855 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Mogneneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 393.00 | 495.00 | 1 897.00 | 2 393.00 |
040 Financial Assets | 27 161.00 | 27 161.00 | 27 161.00 | |
044 Total Fixed Assets | 29 554.00 | 495.00 | 29 058.00 | 29 554.00 |
110 Total Assets | 29 554.00 | 495.00 | 29 058.00 | 29 554.00 |
120 Share or Individual Capital | 27 256.00 | |||
136 Profit for the Year | -1 935.00 | |||
142 Total Equity - Total I | 25 320.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 297.00 | |||
172 Other debts | 2 297.00 | |||
176 Total debts | 3 737.00 | |||
180 Liabilities Total | 29 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
264 Total operating expenses | 1 935.00 | 1 935.00 | ||
270 Operating profit | -1 935.00 | -1 935.00 | ||
310 Profit or loss | -1 935.00 | -1 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 393.00 | 2 393.00 | ||
482 INCREASES Financial Assets | 27 161.00 | 27 161.00 | ||
492 Total Fixed Assets (Increases) | 29 554.00 | 29 554.00 | ||
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