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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : Agri Trade Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | Agri Trade Consulting |
| Siren | 841512825 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001815 |
| Management number | 2018B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09230 MONTARDIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 125.00 | 1 125.00 | 1 125.00 | |
BJ TOTAL (I) | 1 125.00 | 1 125.00 | 1 125.00 | |
BX Customers and related accounts | 10 950.00 | 10 950.00 | 10 950.00 | |
BZ Other receivables | 1 360.00 | 1 360.00 | 1 360.00 | |
CF Cash and cash equivalents | 227 896.00 | 227 896.00 | 227 896.00 | |
CJ TOTAL (II) | 240 206.00 | 240 206.00 | 240 206.00 | |
CO Grand total (0 to V) | 241 331.00 | 1 125.00 | 240 206.00 | 241 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 161 813.00 | 109 855.00 | 161 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 547.00 | 51 958.00 | 32 547.00 | |
DL TOTAL (I) | 199 860.00 | 167 313.00 | 199 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 268.00 | 25 215.00 | 34 268.00 | |
DX Trade payables and related accounts | 4 254.00 | 7 710.00 | 4 254.00 | |
DY Tax and social security liabilities | 1 825.00 | 1 863.00 | 1 825.00 | |
EC TOTAL (IV) | 40 347.00 | 34 787.00 | 40 347.00 | |
EE Grand total (I to V) | 240 206.00 | 202 100.00 | 240 206.00 | |
EG Accrued income and payables due within one year | 40 347.00 | 34 787.00 | 40 347.00 | |
| 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 | 4 254.00 | 4 254.00 | 4 254.00 | |
8D Social Security and Other Social Organizations | 1 825.00 | 1 825.00 | 1 825.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 268.00 | 34 268.00 | 34 268.00 | |
UX Other trade receivables | 10 950.00 | 10 950.00 | 10 950.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 360.00 | 1 360.00 | 1 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 310.00 | 12 310.00 | 12 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 347.00 | 40 347.00 | 40 347.00 | |
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