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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : AGRO-VISION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | AGRO-VISION SARL |
| Siren | 537567067 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2018/004121 |
| Management number | 2011B00521 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59380 QUAEDYPRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 113.00 | 1 113.00 | 1 113.00 | |
028 Tangible Assets | 22 530.00 | 12 841.00 | 9 689.00 | 22 530.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 23 988.00 | 13 954.00 | 10 034.00 | 23 988.00 |
064 Advances and down payments on orders | 3 086.00 | 3 086.00 | 3 086.00 | |
068 Receivables – Trade and related accounts | 16 401.00 | 16 401.00 | 16 401.00 | |
072 Receivables – Other | 4 645.00 | 4 645.00 | 4 645.00 | |
080 Sellable securities | 15 666.00 | 15 666.00 | 15 666.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 43 477.00 | 43 477.00 | 43 477.00 | |
110 Total Assets | 67 466.00 | 13 954.00 | 53 511.00 | 67 466.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 929.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 29 225.00 | |||
156 Loans and similar debts | 5 042.00 | |||
166 Suppliers and related accounts | 4 476.00 | |||
172 Other debts | 14 767.00 | |||
176 Total debts | 24 286.00 | |||
180 Liabilities Total | 53 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 010.00 | |||
195 Of which payables due in more than one year | 5 042.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 710.00 | 1 710.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 21 978.00 | 21 978.00 | ||
492 Total Fixed Assets (Increases) | 2 010.00 | 2 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 372.00 | 19 372.00 | ||
378 Amount of deductible VAT on goods and services | 4 644.00 | 4 644.00 | ||
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