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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SARL AGRI PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | SARL AGRI PRESTA |
| Siren | 790762082 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6300 |
| Management number | 2013B00120 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76116 Martainville-Épreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 623 049.00 | 372 360.00 | 250 689.00 | 623 049.00 |
044 Total Fixed Assets | 623 049.00 | 372 360.00 | 250 689.00 | 623 049.00 |
050 Raw materials, supplies, in progress | 1 303.00 | 1 303.00 | 1 303.00 | |
060 Merchandise inventory | 936.00 | 936.00 | 936.00 | |
068 Receivables – Trade and related accounts | 114 587.00 | 114 587.00 | 114 587.00 | |
072 Receivables – Other | 38 333.00 | 38 333.00 | 38 333.00 | |
084 Cash | 24 364.00 | 24 364.00 | 24 364.00 | |
096 Total Current Assets + Prepaid Expenses | 179 524.00 | 179 524.00 | 179 524.00 | |
110 Total Assets | 802 573.00 | 372 360.00 | 430 213.00 | 802 573.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 34 550.00 | |||
136 Profit for the Year | 1 234.00 | |||
140 Regulated Provisions | 7 527.00 | |||
142 Total Equity - Total I | 54 311.00 | |||
156 Loans and similar debts | 186 323.00 | |||
164 Advances and down payments received on current orders | 54 525.00 | |||
166 Suppliers and related accounts | 14 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 142.00 | |||
172 Other debts | 120 138.00 | |||
176 Total debts | 375 902.00 | |||
180 Liabilities Total | 430 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 99 020.00 | 99 020.00 | ||
490 Total Fixed Assets (Gross Value) | 595 830.00 | 595 830.00 | ||
492 Total Fixed Assets (Increases) | 99 020.00 | 99 020.00 | ||
494 Total Fixed Assets (Decreases) | 71 801.00 | 71 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 198.00 | 38 198.00 | ||
378 Amount of deductible VAT on goods and services | 15 482.00 | 15 482.00 | ||
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