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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : AGRICORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | AGRICORSA |
| Siren | 808404420 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1975 |
| Management number | 2015B00542 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 956.00 | 2 956.00 | 2 956.00 | |
CF Cash and cash equivalents | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 3 481.00 | 3 481.00 | 3 481.00 | |
CO Grand total (0 to V) | 3 481.00 | 3 481.00 | 3 481.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 336.00 | 568.00 | -5 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 687.00 | -5 904.00 | -5 687.00 | |
DL TOTAL (I) | -9 924.00 | -4 236.00 | -9 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 135.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 346.00 | 1 477.00 | 2 346.00 | |
DX Trade payables and related accounts | 11 028.00 | 4 560.00 | 11 028.00 | |
EC TOTAL (IV) | 13 404.00 | 6 172.00 | 13 404.00 | |
EE Grand total (I to V) | 3 481.00 | 1 936.00 | 3 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 568.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 568.00 | |||
GG - OPERATING RESULT (I - II) | -5 568.00 | |||
GR Interest and similar expenses | 119.00 | |||
GU Total financial expenses (VI) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | -119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -260.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 687.00 | 5 904.00 | 5 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 687.00 | -5 904.00 | -5 687.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 028.00 | 11 028.00 | 11 028.00 | |
UZ Social Security, other social security organizations | 2 956.00 | 2 956.00 | 2 956.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VI Group and Associates | 2 346.00 | 119.00 | 2 346.00 | |
VJ Loans taken out during the year | 788.00 | 788.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 956.00 | 2 956.00 | 8.00 | 2 956.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 13 404.00 | 11 177.00 | 13 404.00 | |
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