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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SOCIETE AGRI-SERVICES GRANVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-30 | Public | 2018-12-31 | Complete |
| 2017-12-06 | Public | 2015-12-31 | Complete |
| Name | SOCIETE AGRI-SERVICES GRANVEAU |
| Siren | 444036248 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001243 |
| Management number | 2002B00400 |
| Activity code | 0111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28150 RECLAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 39 207.00 | 39 207.00 | 39 207.00 | |
BZ Other receivables | 51 626.00 | 51 626.00 | 51 626.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 108 148.00 | 108 148.00 | 108 148.00 | |
CJ TOTAL (II) | 228 982.00 | 228 982.00 | 228 982.00 | |
CO Grand total (0 to V) | 228 997.00 | 228 997.00 | 228 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 148 423.00 | 148 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 712.00 | 40 712.00 | ||
DL TOTAL (I) | 197 935.00 | 197 935.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 862.00 | 13 862.00 | ||
DX Trade payables and related accounts | 3 534.00 | 3 534.00 | ||
DY Tax and social security liabilities | 13 667.00 | 13 667.00 | ||
EC TOTAL (IV) | 31 062.00 | 31 062.00 | ||
EE Grand total (I to V) | 228 997.00 | 228 997.00 | ||
EG Accrued income and payables due within one year | 31 062.00 | 31 062.00 | ||
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