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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : AGRI NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | AGRI NEGOCE |
| Siren | 339702441 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006221 |
| Management number | 1987B00023 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 448 473.00 | 4 448 473.00 | 4 448 473.00 | |
BX Customers and related accounts | 274 284.00 | 274 284.00 | 274 284.00 | |
BZ Other receivables | 322 674.00 | 322 674.00 | 322 674.00 | |
CF Cash and cash equivalents | 43 145.00 | 43 145.00 | 43 145.00 | |
CH Prepaid expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
CJ TOTAL (II) | 5 091 404.00 | 5 091 404.00 | 5 091 404.00 | |
CO Grand total (0 to V) | 5 091 404.00 | 5 091 404.00 | 5 091 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | ||
DD Legal reserve (1) | 777.00 | 777.00 | ||
DG Other reserves | 2 997.00 | 2 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 332.00 | 6 332.00 | ||
DL TOTAL (I) | 17 881.00 | 17 881.00 | ||
DX Trade payables and related accounts | 826 763.00 | 826 763.00 | ||
DY Tax and social security liabilities | 23 356.00 | 23 356.00 | ||
EA Other liabilities | 4 223 404.00 | 4 223 404.00 | ||
EC TOTAL (IV) | 5 073 523.00 | 5 073 523.00 | ||
EE Grand total (I to V) | 5 091 404.00 | 5 091 404.00 | ||
EG Accrued income and payables due within one year | 5 073 523.00 | 5 073 523.00 | ||
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