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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : AGRI MOUVANDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2017-01-31 | Complete |
| Name | AGRI MOUVANDER |
| Siren | 539844720 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1854 |
| Management number | 2012B00036 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 Saussemesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 163.00 | 1 163.00 | 1 163.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 3 400.00 | 3 109.00 | 291.00 | 3 400.00 |
AR Technical installations, industrial equipment and tools | 1 637 040.00 | 847 157.00 | 789 883.00 | 1 637 040.00 |
AT Other tangible assets | 21 941.00 | 13 378.00 | 8 564.00 | 21 941.00 |
BD Other fixed assets | 214.00 | 214.00 | 214.00 | |
BJ TOTAL (I) | 1 668 758.00 | 864 807.00 | 803 951.00 | 1 668 758.00 |
BX Customers and related accounts | 511 420.00 | 19 540.00 | 491 879.00 | 511 420.00 |
BZ Other receivables | 96 069.00 | 96 069.00 | 96 069.00 | |
CF Cash and cash equivalents | 3 775.00 | 3 775.00 | 3 775.00 | |
CH Prepaid expenses | 22 949.00 | 22 949.00 | 22 949.00 | |
CJ TOTAL (II) | 634 213.00 | 19 540.00 | 614 673.00 | 634 213.00 |
CO Grand total (0 to V) | 2 302 971.00 | 884 347.00 | 1 418 624.00 | 2 302 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 67 031.00 | 67 031.00 | 67 031.00 | |
DH Retained earnings | -55 701.00 | -55 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 522.00 | -55 701.00 | -57 522.00 | |
DL TOTAL (I) | -37 392.00 | 20 130.00 | -37 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 002 332.00 | 750 253.00 | 1 002 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 075.00 | 15 062.00 | 8 075.00 | |
DX Trade payables and related accounts | 196 813.00 | 269 799.00 | 196 813.00 | |
DY Tax and social security liabilities | 233 227.00 | 204 975.00 | 233 227.00 | |
DZ Fixed asset liabilities and related accounts | 5 227.00 | 30 552.00 | 5 227.00 | |
EA Other liabilities | 10 343.00 | 12 685.00 | 10 343.00 | |
EC TOTAL (IV) | 1 456 016.00 | 1 283 326.00 | 1 456 016.00 | |
EE Grand total (I to V) | 1 418 624.00 | 1 303 456.00 | 1 418 624.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80.00 | 61.00 | 80.00 | |
EI Including equity loans | 8 075.00 | 8 075.00 | ||
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