Grow your business safely with AGRI-POLE
All the information you need about AGRI-POLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGRI-POLE >
BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : AGRI-POLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-31 | Partially confidential | 2017-06-30 | Complete |
| Name | AGRI-POLE |
| Siren | 490014701 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 2595 |
| Management number | 2006B00780 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 MAISONCELLES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 193 450.00 | 948 422.00 | 245 028.00 | 1 193 450.00 |
AT Other tangible assets | 8 200.00 | 7 401.00 | 799.00 | 8 200.00 |
BJ TOTAL (I) | 1 201 651.00 | 955 823.00 | 245 828.00 | 1 201 651.00 |
BL Raw materials, supplies | 2 478.00 | 2 478.00 | 2 478.00 | |
BX Customers and related accounts | 164 043.00 | 164 043.00 | 164 043.00 | |
BZ Other receivables | 19 190.00 | 19 190.00 | 19 190.00 | |
CF Cash and cash equivalents | 460.00 | 460.00 | 460.00 | |
CH Prepaid expenses | 2 722.00 | 2 722.00 | 2 722.00 | |
CJ TOTAL (II) | 188 893.00 | 188 893.00 | 188 893.00 | |
CO Grand total (0 to V) | 1 390 544.00 | 955 823.00 | 434 721.00 | 1 390 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 590.00 | 13 590.00 | ||
DG Other reserves | 322.00 | 322.00 | ||
DH Retained earnings | -9 446.00 | -9 446.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 563.00 | 3 563.00 | ||
DL TOTAL (I) | 8 029.00 | 8 029.00 | ||
DU Loans and Debts from Credit Institutions (3) | 246 151.00 | 246 151.00 | ||
DX Trade payables and related accounts | 85 767.00 | 85 767.00 | ||
DY Tax and social security liabilities | 82 998.00 | 82 998.00 | ||
EA Other liabilities | 11 776.00 | 11 776.00 | ||
EC TOTAL (IV) | 426 692.00 | 426 692.00 | ||
EE Grand total (I to V) | 434 721.00 | 434 721.00 | ||
EG Accrued income and payables due within one year | 332 255.00 | 332 255.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 189.00 | 33 189.00 | ||
all companies in France
Complete and comprehensive database.
