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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : GARNIER AGRI VITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-25 | Public | 2017-10-31 | Complete |
| 2017-05-31 | Public | 2016-10-31 | Complete |
| Name | GARNIER AGRI VITI |
| Siren | 381294461 |
| Closing | 2022-10-31 |
| Registry code | 6903 |
| Registration number | B2023/001672 |
| Management number | 1991B00068 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 SAINT-JEAN-LA-BUSSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 200.00 | 699.00 | 900.00 |
AH Goodwill | 18 568.00 | 18 568.00 | 18 568.00 | |
AP Buildings | 11 687.00 | 4 858.00 | 6 828.00 | 11 687.00 |
AR Technical installations, industrial equipment and tools | 26 531.00 | 24 055.00 | 2 475.00 | 26 531.00 |
AT Other tangible assets | 136 947.00 | 131 071.00 | 5 876.00 | 136 947.00 |
BH Other financial assets | 1 826.00 | 1 826.00 | 1 826.00 | |
BJ TOTAL (I) | 196 460.00 | 160 185.00 | 36 274.00 | 196 460.00 |
BT Goods | 575 347.00 | 173 471.00 | 401 876.00 | 575 347.00 |
BX Customers and related accounts | 396 610.00 | 7 850.00 | 388 759.00 | 396 610.00 |
BZ Other receivables | 38 966.00 | 38 966.00 | 38 966.00 | |
CF Cash and cash equivalents | 307 479.00 | 307 479.00 | 307 479.00 | |
CH Prepaid expenses | 9 946.00 | 9 946.00 | 9 946.00 | |
CJ TOTAL (II) | 1 328 348.00 | 181 321.00 | 1 147 027.00 | 1 328 348.00 |
CO Grand total (0 to V) | 1 524 809.00 | 341 507.00 | 1 183 302.00 | 1 524 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 3 271.00 | 3 271.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 616 914.00 | 616 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 276.00 | 107 276.00 | ||
DL TOTAL (I) | 837 462.00 | 837 462.00 | ||
DX Trade payables and related accounts | 250 128.00 | 250 128.00 | ||
DY Tax and social security liabilities | 89 447.00 | 89 447.00 | ||
EA Other liabilities | 6 264.00 | 6 264.00 | ||
EC TOTAL (IV) | 345 839.00 | 345 839.00 | ||
EE Grand total (I to V) | 1 183 302.00 | 1 183 302.00 | ||
EG Accrued income and payables due within one year | 345 839.00 | 345 839.00 | ||
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