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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AGREENVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-02-28 | Complete |
| 2021-10-05 | Public | 2021-02-28 | Complete |
| 2021-05-26 | Public | 2020-02-29 | Complete |
| 2019-11-29 | Public | 2019-02-28 | Complete |
| 2018-11-22 | Public | 2018-02-28 | Complete |
| 2017-09-20 | Public | 2017-02-28 | Complete |
| Name | AGREENVEST |
| Siren | 788435691 |
| Closing | 2022-02-28 |
| Registry code | 3701 |
| Registration number | 10891 |
| Management number | 2013B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 189 535.00 | 189 535.00 | 189 535.00 | |
BZ Other receivables | 18 622.00 | 13 634.00 | 4 988.00 | 18 622.00 |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 18 739.00 | 13 634.00 | 5 105.00 | 18 739.00 |
CO Grand total (0 to V) | 208 274.00 | 203 169.00 | 5 105.00 | 208 274.00 |
CU Other investments | 189 535.00 | 189 535.00 | 189 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 538.00 | 61 538.00 | 61 538.00 | |
DB Share, merger, contribution premiums, etc. | 47 540.00 | 47 540.00 | 47 540.00 | |
DD Legal reserve (1) | 6 154.00 | 6 154.00 | 6 154.00 | |
DH Retained earnings | -513 915.00 | -510 640.00 | -513 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 353.00 | -3 274.00 | -2 353.00 | |
DL TOTAL (I) | -401 036.00 | -398 683.00 | -401 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379 171.00 | 378 636.00 | 379 171.00 | |
DX Trade payables and related accounts | 26 920.00 | 24 676.00 | 26 920.00 | |
DY Tax and social security liabilities | 50.00 | 89.00 | 50.00 | |
EC TOTAL (IV) | 406 141.00 | 403 401.00 | 406 141.00 | |
EE Grand total (I to V) | 5 105.00 | 4 718.00 | 5 105.00 | |
EG Accrued income and payables due within one year | 406 140.00 | 403 400.00 | 406 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 094.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GF Total Operating Expenses (II) | 2 353.00 | |||
GG - OPERATING RESULT (I - II) | -2 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 1 309 639.00 | |||
HD Total exceptional income (VII) | 1 309 639.00 | |||
HE Exceptional expenses on management operations | 1 141 479.00 | |||
HF Exceptional expenses on capital transactions | 168 160.00 | |||
HH Total exceptional expenses (VIII) | 1 309 639.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 309 639.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 353.00 | 1 312 913.00 | 2 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 353.00 | -3 274.00 | -2 353.00 | |
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