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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : AGRISOLAR SALANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | AGRISOLAR SALANQUE |
| Siren | 791929177 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010819 |
| Management number | 2013B00437 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66410 VILLELONGUE-DE-LA-SALANQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 842.00 | 842.00 | 842.00 | |
CF Cash and cash equivalents | 2 304.00 | 2 304.00 | 2 304.00 | |
CJ TOTAL (II) | 3 147.00 | 3 147.00 | 3 147.00 | |
CO Grand total (0 to V) | 3 147.00 | 3 147.00 | 3 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 090.00 | -4 941.00 | -5 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95.00 | -149.00 | -95.00 | |
DL TOTAL (I) | -4 186.00 | -4 090.00 | -4 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 333.00 | 5 833.00 | 7 333.00 | |
EC TOTAL (IV) | 7 333.00 | 5 833.00 | 7 333.00 | |
EE Grand total (I to V) | 3 147.00 | 1 742.00 | 3 147.00 | |
EI Including equity loans | 7 333.00 | 7 333.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 95.00 | |||
GF Total Operating Expenses (II) | 95.00 | |||
GG - OPERATING RESULT (I - II) | -95.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -95.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95.00 | 149.00 | 95.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95.00 | -149.00 | -95.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 842.00 | 842.00 | 842.00 | |
VI Group and Associates | 7 333.00 | 7 333.00 | 7 333.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 842.00 | 842.00 | 842.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 333.00 | 7 333.00 | 7 333.00 | |
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