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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : AGRI ACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | AGRI ACTIFS |
| Siren | 411519119 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 996 |
| Management number | 2008B50187 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 BEAUDIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 753.00 | 753.00 | 753.00 | |
040 Financial Assets | 133 714.00 | 133 714.00 | 133 714.00 | |
044 Total Fixed Assets | 134 468.00 | 753.00 | 133 714.00 | 134 468.00 |
072 Receivables – Other | 108 294.00 | 108 294.00 | 108 294.00 | |
080 Sellable securities | 972 050.00 | 972 050.00 | 972 050.00 | |
084 Cash | 213 327.00 | 213 327.00 | 213 327.00 | |
096 Total Current Assets + Prepaid Expenses | 1 293 672.00 | 1 293 672.00 | 1 293 672.00 | |
110 Total Assets | 1 428 140.00 | 753.00 | 1 427 387.00 | 1 428 140.00 |
120 Share or Individual Capital | 1 423 720.00 | |||
126 Legal Reserve | 14 554.00 | |||
132 Other Reserves | 67 474.00 | |||
136 Profit for the Year | -138 559.00 | |||
142 Total Equity - Total I | 1 367 189.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 922.00 | |||
172 Other debts | 56 811.00 | |||
176 Total debts | 60 198.00 | |||
180 Liabilities Total | 1 427 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 475.00 | 24 475.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 131 086.00 | 131 086.00 | ||
262 Other expenses | 20 960.00 | 20 960.00 | ||
264 Total operating expenses | 176 701.00 | 176 701.00 | ||
270 Operating profit | -176 701.00 | -176 701.00 | ||
280 Financial income | 38 141.00 | 38 141.00 | ||
310 Profit or loss | -138 559.00 | -138 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 468.00 | 134 468.00 | ||
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