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A HOME > CORPORATES > AGRISOLAR SALANQUE > BALANCE SHEET ( 2022-10-05)

THE LIST OF BALANCE SHEET : AGRISOLAR SALANQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Complete
2021-10-28 Public 2020-12-31 Complete
2020-12-07 Public 2019-12-31 Complete
2019-09-26 Public 2018-12-31 Complete
2018-09-05 Public 2017-12-31 Complete
2017-10-16 Public 2016-12-31 Complete
NameAGRISOLAR SALANQUE
Siren791929177
Closing2021-12-31
Registry code 6601
Registration number B2022/010539
Management number2013B00437
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address66410 VILLELONGUE-DE-LA-SALANQUE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables
CF Cash and cash equivalents 1 983.00 1 983.00 1 983.00
CJ TOTAL (II) 1 983.00 1 983.00 1 983.00
CO Grand total (0 to V) 1 983.00 1 983.00 1 983.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -5 281.00 -5 186.00 -5 281.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 068.00 -95.00 -1 068.00
DL TOTAL (I) -5 350.00 -4 281.00 -5 350.00
DV Miscellaneous Loans and Financial Debts (4) 7 333.00 7 333.00 7 333.00
EC TOTAL (IV) 7 333.00 7 333.00 7 333.00
EE Grand total (I to V) 1 983.00 3 052.00 1 983.00
EG Accrued income and payables due within one year 7 333.00 7 333.00 7 333.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 216.00
GF Total Operating Expenses (II) 216.00
GG - OPERATING RESULT (I - II) -216.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -216.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 852.00 852.00
HH Total exceptional expenses (VIII) 852.00 852.00
HI - EXCEPTIONAL RESULT (VII - VIII) -852.00 -852.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 068.00 95.00 1 068.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 068.00 -95.00 -1 068.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 7 333.00 7 333.00 7 333.00
VY TOTAL – STATEMENT OF LIABILITIES 7 333.00 7 333.00 7 333.00

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