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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : AGRILEG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGRILEG FRANCE |
| Siren | 887472470 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 2604 |
| Management number | 2020B00835 |
| Activity code | 4611Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 Lestrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 2 732.00 | 2 732.00 | 2 732.00 | |
044 Total Fixed Assets | 2 732.00 | 2 732.00 | 2 732.00 | |
060 Merchandise inventory | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 97 612.00 | 97 612.00 | 97 612.00 | |
072 Receivables – Other | 4 089.00 | 4 089.00 | 4 089.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 111 447.00 | 111 447.00 | 111 447.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 213 148.00 | 213 148.00 | 213 148.00 | |
110 Total Assets | 215 879.00 | 215 879.00 | 215 879.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 76 633.00 | |||
142 Total Equity - Total I | 77 633.00 | |||
166 Suppliers and related accounts | 106 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 32 138.00 | |||
176 Total debts | 138 246.00 | |||
180 Liabilities Total | 215 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 732.00 | 2 732.00 | ||
492 Total Fixed Assets (Increases) | 2 732.00 | 2 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 933.00 | 10 933.00 | ||
378 Amount of deductible VAT on goods and services | 8 447.00 | 8 447.00 | ||
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