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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : INTER AGRI EUROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | INTER AGRI EUROP |
| Siren | 309231439 |
| Closing | 2022-12-31 |
| Registry code | 4101 |
| Registration number | 2040 |
| Management number | 1977B00009 |
| Activity code | 4611Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Montrichard Val de Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 2 045.00 | 1 956.00 | 4 000.00 |
028 Tangible Assets | 117 781.00 | 77 043.00 | 40 738.00 | 117 781.00 |
044 Total Fixed Assets | 121 782.00 | 79 088.00 | 42 693.00 | 121 782.00 |
068 Receivables – Trade and related accounts | 22 733.00 | 22 733.00 | 22 733.00 | |
072 Receivables – Other | 14 950.00 | 14 950.00 | 14 950.00 | |
084 Cash | 74 399.00 | 74 399.00 | 74 399.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 112 418.00 | 112 418.00 | 112 418.00 | |
110 Total Assets | 234 200.00 | 79 088.00 | 155 111.00 | 234 200.00 |
120 Share or Individual Capital | 7 432.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 84 589.00 | |||
136 Profit for the Year | 53 108.00 | |||
142 Total Equity - Total I | 145 891.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 6 753.00 | |||
172 Other debts | 2 423.00 | |||
176 Total debts | 9 220.00 | |||
180 Liabilities Total | 155 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 456.00 | |||
199 Of which current accounts of debit partners | 8 412.00 | |||
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