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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : IVAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | IVAGRI |
| Siren | 827720459 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003906 |
| Management number | 2017B00092 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 WORMHOUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 074.00 | 1 571.00 | 503.00 | 2 074.00 |
AR Technical installations, industrial equipment and tools | 233 838.00 | 61 217.00 | 172 620.00 | 233 838.00 |
AT Other tangible assets | 91 349.00 | 54 067.00 | 37 282.00 | 91 349.00 |
BD Other fixed assets | 15 606.00 | 15 606.00 | 15 606.00 | |
BJ TOTAL (I) | 342 867.00 | 116 856.00 | 226 011.00 | 342 867.00 |
BL Raw materials, supplies | 386 743.00 | 386 743.00 | 386 743.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 914 486.00 | 1 343.00 | 913 143.00 | 914 486.00 |
BZ Other receivables | 13 584.00 | 13 584.00 | 13 584.00 | |
CF Cash and cash equivalents | 178 651.00 | 178 651.00 | 178 651.00 | |
CH Prepaid expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
CJ TOTAL (II) | 1 495 823.00 | 1 343.00 | 1 494 481.00 | 1 495 823.00 |
CO Grand total (0 to V) | 1 838 690.00 | 118 198.00 | 1 720 492.00 | 1 838 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 857 251.00 | 558 334.00 | 857 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 900.00 | 298 917.00 | 285 900.00 | |
DL TOTAL (I) | 1 159 651.00 | 873 751.00 | 1 159 651.00 | |
DT Other Bond Issues | 5.00 | |||
DU Loans and Debts from Credit Institutions (3) | 9 323.00 | 205 628.00 | 9 323.00 | |
DX Trade payables and related accounts | 210 093.00 | 234 810.00 | 210 093.00 | |
DY Tax and social security liabilities | 330 820.00 | 322 821.00 | 330 820.00 | |
EA Other liabilities | 10 605.00 | 2 000.00 | 10 605.00 | |
EC TOTAL (IV) | 560 841.00 | 765 258.00 | 560 841.00 | |
EE Grand total (I to V) | 1 720 492.00 | 1 639 009.00 | 1 720 492.00 | |
EG Accrued income and payables due within one year | 560 841.00 | 760 438.00 | 560 841.00 | |
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