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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SOCIETE AGRI-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE AGRI-PRO |
| Siren | 828682062 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006037 |
| Management number | 2017B00471 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 505 750.00 | 505 750.00 | 505 750.00 | |
AP Buildings | 3 465.00 | 1 540.00 | 1 924.00 | 3 465.00 |
AR Technical installations, industrial equipment and tools | 9 743.00 | 4 521.00 | 5 221.00 | 9 743.00 |
AT Other tangible assets | 24 898.00 | 12 895.00 | 12 003.00 | 24 898.00 |
AV Fixed assets in progress | 80 659.00 | 80 659.00 | 80 659.00 | |
BH Other financial assets | 5 122.00 | 5 122.00 | 5 122.00 | |
BJ TOTAL (I) | 629 639.00 | 18 957.00 | 610 681.00 | 629 639.00 |
BT Goods | 176 680.00 | 176 680.00 | 176 680.00 | |
BX Customers and related accounts | 6 241.00 | 6 241.00 | 6 241.00 | |
BZ Other receivables | 4 749.00 | 4 749.00 | 4 749.00 | |
CF Cash and cash equivalents | 91 834.00 | 91 834.00 | 91 834.00 | |
CH Prepaid expenses | 3 571.00 | 3 571.00 | 3 571.00 | |
CJ TOTAL (II) | 283 077.00 | 283 077.00 | 283 077.00 | |
CO Grand total (0 to V) | 912 716.00 | 18 957.00 | 893 759.00 | 912 716.00 |
CP Shares due in less than one year | 5 122.00 | 5 122.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 000.00 | 401 000.00 | 401 000.00 | |
DD Legal reserve (1) | 3 246.00 | 3 246.00 | ||
DG Other reserves | 61 680.00 | 61 680.00 | ||
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 109.00 | 64 927.00 | 95 109.00 | |
DL TOTAL (I) | 561 036.00 | 465 927.00 | 561 036.00 | |
DX Trade payables and related accounts | 171 643.00 | 157 964.00 | 171 643.00 | |
DY Tax and social security liabilities | 160 368.00 | 178 034.00 | 160 368.00 | |
EA Other liabilities | 710.00 | 827.00 | 710.00 | |
EC TOTAL (IV) | 332 722.00 | 336 825.00 | 332 722.00 | |
EE Grand total (I to V) | 893 759.00 | 802 752.00 | 893 759.00 | |
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