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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : LABROUSSE AGRI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| Name | LABROUSSE AGRI SERVICE |
| Siren | 444774483 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2809 |
| Management number | 2003B00004 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 BOULAZAC ISLE MANOIRE (Dordogne) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 668.00 | 809.00 | 11 858.00 | 12 668.00 |
AF Concessions, Patents and Similar Rights | 2 485.00 | 2 219.00 | 266.00 | 2 485.00 |
AP Buildings | 1 818.00 | 1 818.00 | 1 818.00 | |
AR Technical installations, industrial equipment and tools | 2 355.00 | 2 355.00 | 2 355.00 | |
AT Other tangible assets | 107 797.00 | 70 035.00 | 37 761.00 | 107 797.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 127 137.00 | 77 236.00 | 49 901.00 | 127 137.00 |
BT Goods | 74 854.00 | 74 854.00 | 74 854.00 | |
BX Customers and related accounts | 148 741.00 | 3 413.00 | 145 328.00 | 148 741.00 |
BZ Other receivables | 7 174.00 | 7 174.00 | 7 174.00 | |
CF Cash and cash equivalents | 77 754.00 | 77 754.00 | 77 754.00 | |
CH Prepaid expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
CJ TOTAL (II) | 311 296.00 | 3 413.00 | 307 883.00 | 311 296.00 |
CO Grand total (0 to V) | 438 433.00 | 80 649.00 | 357 784.00 | 438 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 192 567.00 | 169 347.00 | 192 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 058.00 | 23 220.00 | 4 058.00 | |
DL TOTAL (I) | 214 226.00 | 210 167.00 | 214 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 065.00 | 2 124.00 | 28 065.00 | |
DX Trade payables and related accounts | 88 734.00 | 15 871.00 | 88 734.00 | |
DY Tax and social security liabilities | 26 759.00 | 21 410.00 | 26 759.00 | |
EC TOTAL (IV) | 143 558.00 | 39 405.00 | 143 558.00 | |
EE Grand total (I to V) | 357 784.00 | 249 572.00 | 357 784.00 | |
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