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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AGRISOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | AGRISOLAIRE |
| Siren | 509819389 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11275 |
| Management number | 2009B00073 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68130 ALTKIRCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 952.00 | 952.00 | 952.00 | |
AP Buildings | 141 200.00 | 72 863.00 | 68 337.00 | 141 200.00 |
AR Technical installations, industrial equipment and tools | 3 609 653.00 | 2 555 369.00 | 1 054 283.00 | 3 609 653.00 |
AT Other tangible assets | 16 611.00 | 15 278.00 | 1 333.00 | 16 611.00 |
BF Loans | 633 613.00 | 633 613.00 | 633 613.00 | |
BJ TOTAL (I) | 4 571 559.00 | 2 644 462.00 | 1 927 097.00 | 4 571 559.00 |
BX Customers and related accounts | 329 728.00 | 329 728.00 | 329 728.00 | |
BZ Other receivables | 367 070.00 | 367 070.00 | 367 070.00 | |
CF Cash and cash equivalents | 564 541.00 | 564 541.00 | 564 541.00 | |
CH Prepaid expenses | 6 351.00 | 6 351.00 | 6 351.00 | |
CJ TOTAL (II) | 1 267 690.00 | 1 267 690.00 | 1 267 690.00 | |
CO Grand total (0 to V) | 5 839 249.00 | 2 644 462.00 | 3 194 787.00 | 5 839 249.00 |
CU Other investments | 169 530.00 | 169 530.00 | 169 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 600 000.00 | 500 000.00 | 600 000.00 | |
DH Retained earnings | 1 097 643.00 | 864 321.00 | 1 097 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 301.00 | 333 322.00 | 333 301.00 | |
DL TOTAL (I) | 2 041 943.00 | 1 708 643.00 | 2 041 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 764 159.00 | 1 047 989.00 | 764 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 457.00 | 11 248.00 | 10 457.00 | |
DX Trade payables and related accounts | 122 471.00 | 124 960.00 | 122 471.00 | |
DY Tax and social security liabilities | 23 262.00 | 43 116.00 | 23 262.00 | |
EA Other liabilities | 232 494.00 | 291 393.00 | 232 494.00 | |
EC TOTAL (IV) | 1 152 843.00 | 1 518 707.00 | 1 152 843.00 | |
EE Grand total (I to V) | 3 194 787.00 | 3 227 350.00 | 3 194 787.00 | |
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