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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : AGROLIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AGROLIS CONSULTING |
| Siren | 430221374 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11271 |
| Management number | 2001B01000 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 879.00 | 29 094.00 | 15 785.00 | 44 879.00 |
AR Technical installations, industrial equipment and tools | 207 283.00 | 171 203.00 | 36 080.00 | 207 283.00 |
AT Other tangible assets | 122 098.00 | 76 044.00 | 46 054.00 | 122 098.00 |
BD Other fixed assets | 136.00 | 136.00 | 136.00 | |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 380 096.00 | 276 341.00 | 103 755.00 | 380 096.00 |
BL Raw materials, supplies | 550.00 | 550.00 | 550.00 | |
BX Customers and related accounts | 490 599.00 | 490 599.00 | 490 599.00 | |
BZ Other receivables | 16 100.00 | 16 100.00 | 16 100.00 | |
CF Cash and cash equivalents | 149 727.00 | 149 727.00 | 149 727.00 | |
CH Prepaid expenses | 4 163.00 | 4 163.00 | 4 163.00 | |
CJ TOTAL (II) | 661 139.00 | 661 139.00 | 661 139.00 | |
CO Grand total (0 to V) | 1 041 235.00 | 276 341.00 | 764 894.00 | 1 041 235.00 |
| 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 | 183 902.00 | 140 000.00 | 183 902.00 | |
DH Retained earnings | 69 379.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 552.00 | 124 523.00 | 134 552.00 | |
DL TOTAL (I) | 327 254.00 | 342 702.00 | 327 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 274.00 | 175 843.00 | 162 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 740.00 | 34 714.00 | 24 740.00 | |
DX Trade payables and related accounts | 52 772.00 | 45 302.00 | 52 772.00 | |
DY Tax and social security liabilities | 194 096.00 | 122 356.00 | 194 096.00 | |
EA Other liabilities | 3 758.00 | 1 373.00 | 3 758.00 | |
EC TOTAL (IV) | 437 640.00 | 379 589.00 | 437 640.00 | |
EE Grand total (I to V) | 764 894.00 | 722 291.00 | 764 894.00 | |
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