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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : CONSULTAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| Name | CONSULTAGRI |
| Siren | 821238698 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3288 |
| Management number | 2016B00201 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36500 Palluau-sur-Indre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 020.00 | 1 143.00 | 2 877.00 | 4 020.00 |
AT Other tangible assets | 62 950.00 | 32 113.00 | 30 836.00 | 62 950.00 |
BJ TOTAL (I) | 66 970.00 | 33 256.00 | 33 713.00 | 66 970.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 48 910.00 | 48 910.00 | 48 910.00 | |
CF Cash and cash equivalents | 27 073.00 | 27 073.00 | 27 073.00 | |
CJ TOTAL (II) | 75 984.00 | 75 984.00 | 75 984.00 | |
CO Grand total (0 to V) | 142 954.00 | 33 256.00 | 109 698.00 | 142 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 61 138.00 | 44 498.00 | 61 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 136.00 | 16 640.00 | 19 136.00 | |
DL TOTAL (I) | 80 384.00 | 61 248.00 | 80 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 562.00 | 32 513.00 | 23 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170.00 | 7 739.00 | 170.00 | |
DX Trade payables and related accounts | 1 593.00 | 1 901.00 | 1 593.00 | |
DY Tax and social security liabilities | 3 971.00 | 1 956.00 | 3 971.00 | |
EA Other liabilities | 16.00 | 16.00 | 16.00 | |
EC TOTAL (IV) | 29 313.00 | 44 126.00 | 29 313.00 | |
EE Grand total (I to V) | 109 698.00 | 105 374.00 | 109 698.00 | |
EG Accrued income and payables due within one year | 14 807.00 | 20 581.00 | 14 807.00 | |
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