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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : AGRICONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| Name | AGRICONSULTANT |
| Siren | 824251243 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2730 |
| Management number | 2016B01451 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62121 Béhagnies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2.00 | |||
AT Other tangible assets | 2 812.00 | 661.00 | 2 150.00 | 2 812.00 |
BJ TOTAL (I) | 2 812.00 | 661.00 | 2 150.00 | 2 812.00 |
BX Customers and related accounts | 13 216.00 | 13 216.00 | 13 216.00 | |
BZ Other receivables | 691.00 | 691.00 | 691.00 | |
CF Cash and cash equivalents | 30 314.00 | 30 314.00 | 30 314.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 44 322.00 | 44 322.00 | 44 322.00 | |
CO Grand total (0 to V) | 47 134.00 | 661.00 | 46 472.00 | 47 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -606.00 | -2 198.00 | -606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 435.00 | 1 592.00 | 15 435.00 | |
DL TOTAL (I) | 15 828.00 | 393.00 | 15 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 118.00 | 5 118.00 | 5 118.00 | |
DX Trade payables and related accounts | 11 640.00 | 1 950.00 | 11 640.00 | |
DY Tax and social security liabilities | 13 885.00 | 1 025.00 | 13 885.00 | |
EC TOTAL (IV) | 30 644.00 | 8 093.00 | 30 644.00 | |
EE Grand total (I to V) | 46 472.00 | 8 486.00 | 46 472.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 812.00 | |||
I4 DECREASES Grand Total | 2 812.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 812.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 812.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 661.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 661.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
8D Social Security and Other Social Organizations | 13 885.00 | 13 885.00 | 13 885.00 | |
UX Other trade receivables | 13 216.00 | 13 216.00 | 13 216.00 | |
VI Group and Associates | 5 118.00 | 5 118.00 | 5 118.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 692.00 | 692.00 | 692.00 | |
VS Prepaid expenses | 100.00 | 100.00 | 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 008.00 | 14 008.00 | 14 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 644.00 | 30 644.00 | 30 644.00 | |
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