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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : AGROS PLUS CTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-14 | Partially confidential | 2021-06-30 | Simplified |
| Name | AGROS PLUS CTB |
| Siren | 478858129 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 1337 |
| Management number | 2007B01020 |
| Activity code | 1013B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27130 Verneuil d'Avre et d'Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 570.00 | 570.00 | |
028 Tangible Assets | 147 947.00 | 103 366.00 | 44 581.00 | 147 947.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 149 117.00 | 103 936.00 | 45 181.00 | 149 117.00 |
060 Merchandise inventory | 36 900.00 | 36 900.00 | 36 900.00 | |
064 Advances and down payments on orders | 15 370.00 | 15 370.00 | 15 370.00 | |
068 Receivables – Trade and related accounts | 2 666.00 | 2 666.00 | 2 666.00 | |
072 Receivables – Other | 3 622.00 | 3 622.00 | 3 622.00 | |
084 Cash | 75 278.00 | 75 278.00 | 75 278.00 | |
092 Prepaid expenses | 9 023.00 | 9 023.00 | 9 023.00 | |
096 Total Current Assets + Prepaid Expenses | 142 859.00 | 142 859.00 | 142 859.00 | |
110 Total Assets | 291 975.00 | 103 936.00 | 188 040.00 | 291 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 090.00 | |||
136 Profit for the Year | 42 648.00 | |||
142 Total Equity - Total I | 90 837.00 | |||
156 Loans and similar debts | 5 159.00 | |||
166 Suppliers and related accounts | 38 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 53 244.00 | |||
176 Total debts | 97 202.00 | |||
180 Liabilities Total | 188 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 583.00 | |||
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