Grow your business safely with MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE
All the information you need about MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MANAGEMENT ET CONSEIL EN AGROALIMENTAIRE |
| Siren | 518448352 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005638 |
| Management number | 2009B01541 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 845 220.00 | 55 739.00 | 789 482.00 | 845 220.00 |
AT Other tangible assets | 255 928.00 | 175 618.00 | 80 310.00 | 255 928.00 |
BJ TOTAL (I) | 2 804 498.00 | 231 357.00 | 2 573 141.00 | 2 804 498.00 |
BX Customers and related accounts | 97 900.00 | 97 900.00 | 97 900.00 | |
BZ Other receivables | 1 432 810.00 | 1 432 810.00 | 1 432 810.00 | |
CF Cash and cash equivalents | 1 646 758.00 | 1 646 758.00 | 1 646 758.00 | |
CH Prepaid expenses | 366 881.00 | 366 881.00 | 366 881.00 | |
CJ TOTAL (II) | 3 544 348.00 | 3 544 349.00 | 3 544 348.00 | |
CO Grand total (0 to V) | 6 348 847.00 | 231 357.00 | 6 117 490.00 | 6 348 847.00 |
CU Other investments | 1 703 350.00 | 1 703 350.00 | 1 703 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 009 460.00 | 2 009 460.00 | 2 009 460.00 | |
DB Share, merger, contribution premiums, etc. | 80 353.00 | 80 353.00 | 80 353.00 | |
DD Legal reserve (1) | 200 946.00 | 179 460.00 | 200 946.00 | |
DH Retained earnings | 2 288 383.00 | 2 086 717.00 | 2 288 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 469 856.00 | 383 908.00 | 469 856.00 | |
DL TOTAL (I) | 5 048 997.00 | 4 739 898.00 | 5 048 997.00 | |
DQ Provisions for Expenses | 470.00 | 8 489.00 | 470.00 | |
DR TOTAL (IV) | 470.00 | 8 489.00 | 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 121.00 | 130.00 | 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 870 681.00 | 1 090 663.00 | 870 681.00 | |
DX Trade payables and related accounts | 26 868.00 | 8 081.00 | 26 868.00 | |
DY Tax and social security liabilities | 106 174.00 | 109 236.00 | 106 174.00 | |
EA Other liabilities | 64 179.00 | 16 453.00 | 64 179.00 | |
EC TOTAL (IV) | 1 068 023.00 | 1 224 563.00 | 1 068 023.00 | |
EE Grand total (I to V) | 6 117 490.00 | 5 972 950.00 | 6 117 490.00 | |
EG Accrued income and payables due within one year | 1 068 023.00 | 1 224 563.00 | 1 068 023.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 8.00 | 10.00 | 8.00 | |
all companies in France
Complete and comprehensive database.
