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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ENTREPRISE LORRAINE D AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE LORRAINE D'AGRICULTURE |
| Siren | 756800587 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9565 |
| Management number | 1956B00058 |
| Activity code | 0111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Heillecourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 482.00 | 5 482.00 | 5 482.00 | |
BX Customers and related accounts | 15 689.00 | 15 689.00 | 15 689.00 | |
BZ Other receivables | 90 489.00 | 90 489.00 | 90 489.00 | |
CJ TOTAL (II) | 106 178.00 | 106 178.00 | 106 178.00 | |
CO Grand total (0 to V) | 111 660.00 | 111 660.00 | 111 660.00 | |
CU Other investments | 5 482.00 | 5 482.00 | 5 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 240.00 | 1 240.00 | ||
DH Retained earnings | 79 553.00 | 79 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 861.00 | 11 861.00 | ||
DL TOTAL (I) | 102 655.00 | 102 655.00 | ||
DX Trade payables and related accounts | 2 519.00 | 2 519.00 | ||
DY Tax and social security liabilities | 4 565.00 | 4 565.00 | ||
EA Other liabilities | 1 921.00 | 1 921.00 | ||
EC TOTAL (IV) | 9 005.00 | 9 005.00 | ||
EE Grand total (I to V) | 111 660.00 | 111 660.00 | ||
EG Accrued income and payables due within one year | 9 005.00 | 9 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 369.00 | 14 369.00 | 14 369.00 | |
FJ Net sales | 14 369.00 | 14 369.00 | 14 369.00 | |
FO Operating subsidies | 12 821.00 | |||
FR Total operating income (I) | 27 189.00 | |||
FW Other purchases and external expenses | 11 093.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
GF Total Operating Expenses (II) | 11 322.00 | |||
GG - OPERATING RESULT (I - II) | 15 867.00 | |||
GL Other interest and similar income | 271.00 | |||
GP Total financial income (V) | 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 277.00 | 4 277.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 460.00 | 27 460.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 599.00 | 15 599.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 861.00 | 11 861.00 | ||
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