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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : AGRI ARDENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AGRI ARDENNES |
| Siren | 352338693 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2156 |
| Management number | 1989B50209 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 320.00 | 16 320.00 | 16 320.00 | |
AJ Other Intangible Assets | 31 189.00 | 31 189.00 | 31 189.00 | |
AR Technical installations, industrial equipment and tools | 942.00 | 942.00 | 942.00 | |
AT Other tangible assets | 84 133.00 | 79 796.00 | 4 337.00 | 84 133.00 |
BB Receivables related to investments | 57 009.00 | 57 009.00 | 57 009.00 | |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 254 823.00 | 128 248.00 | 126 576.00 | 254 823.00 |
BX Customers and related accounts | 127 502.00 | 127 502.00 | 127 502.00 | |
BZ Other receivables | 12 072.00 | 12 072.00 | 12 072.00 | |
CF Cash and cash equivalents | 195 117.00 | 195 117.00 | 195 117.00 | |
CH Prepaid expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
CJ TOTAL (II) | 337 645.00 | 337 645.00 | 337 645.00 | |
CO Grand total (0 to V) | 592 468.00 | 128 248.00 | 464 221.00 | 592 468.00 |
CS Evaluated investments - equity method | 65 050.00 | 65 050.00 | 65 050.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 721.00 | 8 721.00 | 8 721.00 | |
DD Legal reserve (1) | 872.00 | 872.00 | 872.00 | |
DH Retained earnings | 236 703.00 | 235 810.00 | 236 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 400.00 | 893.00 | 4 400.00 | |
DL TOTAL (I) | 250 696.00 | 246 296.00 | 250 696.00 | |
DP Provisions for Risks | 41 540.00 | 41 098.00 | 41 540.00 | |
DQ Provisions for Expenses | 5 472.00 | 5 472.00 | 5 472.00 | |
DR TOTAL (IV) | 47 012.00 | 46 570.00 | 47 012.00 | |
DX Trade payables and related accounts | 86 239.00 | 139 090.00 | 86 239.00 | |
DY Tax and social security liabilities | 56 754.00 | 54 673.00 | 56 754.00 | |
EA Other liabilities | 364.00 | 318.00 | 364.00 | |
EB Prepaid income (2) | 23 156.00 | 34 206.00 | 23 156.00 | |
EC TOTAL (IV) | 166 513.00 | 228 287.00 | 166 513.00 | |
EE Grand total (I to V) | 464 221.00 | 521 153.00 | 464 221.00 | |
EG Accrued income and payables due within one year | 166 513.00 | 228 287.00 | 166 513.00 | |
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