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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : AGRIFIND HEROES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | AGRIFIND HEROES |
| Siren | 844698993 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 5570 |
| Management number | 2018B01855 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Mogneneins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 393.00 | 1 214.00 | 1 179.00 | 2 393.00 |
BJ TOTAL (I) | 29 554.00 | 26 817.00 | 2 737.00 | 29 554.00 |
CO Grand total (0 to V) | 29 554.00 | 26 817.00 | 2 737.00 | 29 554.00 |
CS Evaluated investments - equity method | 27 161.00 | 25 603.00 | 1 558.00 | 27 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 257.00 | 27 257.00 | 27 257.00 | |
DH Retained earnings | -1 936.00 | -1 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 744.00 | -1 936.00 | -28 744.00 | |
DL TOTAL (I) | -3 424.00 | 25 321.00 | -3 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 721.00 | 2 298.00 | 4 721.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 6 161.00 | 3 738.00 | 6 161.00 | |
EE Grand total (I to V) | 2 737.00 | 29 058.00 | 2 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 328.00 | |||
GB Operating Expenses - Provisions | 718.00 | |||
GE Other Expenses | 95.00 | |||
GF Total Operating Expenses (II) | 3 141.00 | |||
GG - OPERATING RESULT (I - II) | -3 141.00 | |||
GU Total financial expenses (VI) | 25 603.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 744.00 | 1 936.00 | 28 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 744.00 | -1 936.00 | -28 744.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 496.00 | 718.00 | 496.00 | |
PE DEPRECIATION Total including other intangible assets | 496.00 | 718.00 | 496.00 | |
| 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 | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 721.00 | 4 721.00 | 4 721.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 161.00 | 6 161.00 | 6 161.00 | |
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