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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : AGRI METHA GROUPE DES MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Complete |
| 2021-01-27 | Public | 2020-06-30 | Complete |
| 2020-02-27 | Public | 2019-06-30 | Complete |
| 2019-07-31 | Public | 2018-06-30 | Complete |
| 2018-07-25 | Public | 2017-06-30 | Complete |
| 2017-04-27 | Public | 2016-06-30 | Complete |
| Name | AGRI METHA GROUPE DES MARAIS |
| Siren | 808228605 |
| Closing | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 236 |
| Management number | 2014B00265 |
| Activity code | 3530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50360 PICAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 62 509.00 | 62 509.00 | 62 509.00 | |
BJ TOTAL (I) | 62 509.00 | 62 509.00 | 62 509.00 | |
BZ Other receivables | 1 946.00 | 1 946.00 | 1 946.00 | |
CF Cash and cash equivalents | 6 672.00 | 6 672.00 | 6 672.00 | |
CJ TOTAL (II) | 8 618.00 | 8 618.00 | 8 618.00 | |
CO Grand total (0 to V) | 71 127.00 | 71 127.00 | 71 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -7 447.00 | -6 372.00 | -7 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -936.00 | -1 075.00 | -936.00 | |
DJ Investment subsidies | 21 000.00 | 21 000.00 | 21 000.00 | |
DL TOTAL (I) | 13 516.00 | 14 452.00 | 13 516.00 | |
DX Trade payables and related accounts | 9 600.00 | |||
EA Other liabilities | 57 611.00 | 45 651.00 | 57 611.00 | |
EC TOTAL (IV) | 57 611.00 | 55 251.00 | 57 611.00 | |
EE Grand total (I to V) | 71 127.00 | 69 704.00 | 71 127.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 61 369.00 | 1 140.00 | 61 369.00 | |
I4 DECREASES Grand Total | 62 509.00 | |||
IY DECREASES Total Tangible Fixed Assets | 62 509.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 61 369.00 | 1 140.00 | 61 369.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 61 369.00 | 1 140.00 | 61 369.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 61 369.00 | 1 140.00 | 61 369.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 57 611.00 | 57 611.00 | 57 611.00 | |
UX Other trade receivables | 1 946.00 | 1 946.00 | 1 946.00 | |
VJ Loans taken out during the year | 8.00 | 8.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 946.00 | 1 946.00 | 1 946.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 611.00 | 57 611.00 | 57 611.00 | |
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