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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AGRI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-06-30 | Complete |
| Name | AGRI CONSEIL |
| Siren | 414462184 |
| Closing | 2021-06-30 |
| Registry code | 8701 |
| Registration number | 2002 |
| Management number | 1997B00394 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87140 NANTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 696.00 | 24 170.00 | 4 525.00 | 28 696.00 |
AH Goodwill | 69 516.00 | 69 516.00 | 69 516.00 | |
AR Technical installations, industrial equipment and tools | 32 748.00 | 30 761.00 | 1 987.00 | 32 748.00 |
AT Other tangible assets | 431 541.00 | 380 078.00 | 51 463.00 | 431 541.00 |
BD Other fixed assets | 44 735.00 | 44 735.00 | 44 735.00 | |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 609 692.00 | 435 010.00 | 174 681.00 | 609 692.00 |
BT Goods | 263 580.00 | 263 580.00 | 263 580.00 | |
BX Customers and related accounts | 1 339 943.00 | 21 752.00 | 1 318 191.00 | 1 339 943.00 |
BZ Other receivables | 19 164.00 | 19 164.00 | 19 164.00 | |
CF Cash and cash equivalents | 65 213.00 | 65 213.00 | 65 213.00 | |
CH Prepaid expenses | 7 171.00 | 7 171.00 | 7 171.00 | |
CJ TOTAL (II) | 1 695 073.00 | 21 752.00 | 1 673 321.00 | 1 695 073.00 |
CO Grand total (0 to V) | 2 304 765.00 | 456 762.00 | 1 848 002.00 | 2 304 765.00 |
CU Other investments | 254.00 | 254.00 | 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 412 400.00 | 412 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 069.00 | 31 069.00 | ||
DL TOTAL (I) | 773 470.00 | 773 470.00 | ||
DU Loans and Debts from Credit Institutions (3) | 340 446.00 | 340 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 747.00 | 63 747.00 | ||
DX Trade payables and related accounts | 485 561.00 | 485 561.00 | ||
DY Tax and social security liabilities | 163 167.00 | 163 167.00 | ||
EA Other liabilities | 21 609.00 | 21 609.00 | ||
EC TOTAL (IV) | 1 074 532.00 | 1 074 532.00 | ||
EE Grand total (I to V) | 1 848 002.00 | 1 848 002.00 | ||
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