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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : AGRI MANCE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-11-30 | Complete |
| 2021-05-26 | Public | 2020-11-30 | Simplified |
| Name | AGRI MANCE ET FILS |
| Siren | 799317540 |
| Closing | 2020-11-30 |
| Registry code | 5103 |
| Registration number | 3658 |
| Management number | 2019B00086 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Normee |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 931.00 | 434 931.00 | 434 931.00 | |
044 Total Fixed Assets | 434 931.00 | 434 931.00 | 434 931.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 694.00 | 694.00 | 694.00 | |
110 Total Assets | 435 625.00 | 435 625.00 | 435 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 94 206.00 | |||
134 Retained Earnings | -34 958.00 | |||
136 Profit for the Year | -11 311.00 | |||
142 Total Equity - Total I | 48 936.00 | |||
156 Loans and similar debts | 299 977.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 200.00 | |||
172 Other debts | 86 200.00 | |||
176 Total debts | 386 689.00 | |||
180 Liabilities Total | 435 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301.00 | |||
195 Of which payables due in more than one year | 176 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 745.00 | 2 745.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 945.00 | 3 945.00 | ||
270 Operating profit | -3 945.00 | -3 945.00 | ||
280 Financial income | 385.00 | 385.00 | ||
294 Financial expenses | 7 752.00 | 7 752.00 | ||
310 Profit or loss | -11 311.00 | -11 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 301.00 | 301.00 | ||
490 Total Fixed Assets (Gross Value) | 434 630.00 | 434 630.00 | ||
492 Total Fixed Assets (Increases) | 301.00 | 301.00 | ||
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