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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AGRISOLAIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGRISOLAIDE |
| Siren | 518960224 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1739 |
| Management number | 2009B00320 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36160 Sainte-Sévère-sur-Indre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849 818.00 | 592 013.00 | 257 805.00 | 849 818.00 |
040 Financial Assets | 15 120.00 | 15 120.00 | 15 120.00 | |
044 Total Fixed Assets | 864 938.00 | 592 013.00 | 272 925.00 | 864 938.00 |
068 Receivables – Trade and related accounts | 78 636.00 | 78 636.00 | 78 636.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
080 Sellable securities | 160 913.00 | 160 913.00 | 160 913.00 | |
084 Cash | 375 690.00 | 375 690.00 | 375 690.00 | |
096 Total Current Assets + Prepaid Expenses | 616 397.00 | 616 397.00 | 616 397.00 | |
110 Total Assets | 1 481 335.00 | 592 013.00 | 889 322.00 | 1 481 335.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 683 617.00 | |||
136 Profit for the Year | 118 796.00 | |||
142 Total Equity - Total I | 857 413.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 651.00 | |||
172 Other debts | 30 741.00 | |||
176 Total debts | 31 908.00 | |||
180 Liabilities Total | 889 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 190 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 195.00 | 177 195.00 | ||
232 Total operating income excluding VAT | 177 195.00 | 177 195.00 | ||
242 Other external expenses | 18 080.00 | 18 080.00 | ||
243 (including business tax) | 2 161.00 | 2 161.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 2 338.00 | ||
252 Social security contributions | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 56 655.00 | 56 655.00 | ||
264 Total operating expenses | 78 074.00 | 78 074.00 | ||
270 Operating profit | 99 121.00 | 99 121.00 | ||
280 Financial income | 5 789.00 | 5 789.00 | ||
290 Exceptional income | 190 400.00 | 190 400.00 | ||
300 Exceptional expenses | 140 020.00 | 140 020.00 | ||
306 Income tax's | 36 494.00 | 36 494.00 | ||
310 Profit or loss | 118 796.00 | 118 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 1 004 838.00 | 1 004 838.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
494 Total Fixed Assets (Decreases) | 140 020.00 | 140 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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