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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : AGRI XXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Complete |
| Name | AGRI XXI |
| Siren | 824445704 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 12128 |
| Management number | 2016B01726 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 458.00 | 106.00 | 1 353.00 | 1 458.00 |
BJ TOTAL (I) | 16 808.00 | 106.00 | 16 703.00 | 16 808.00 |
BZ Other receivables | 2 750.00 | 2 750.00 | 2 750.00 | |
CF Cash and cash equivalents | 13 987.00 | 13 987.00 | 13 987.00 | |
CJ TOTAL (II) | 16 737.00 | 16 737.00 | 16 737.00 | |
CO Grand total (0 to V) | 33 546.00 | 106.00 | 33 440.00 | 33 546.00 |
CU Other investments | 15 350.00 | 15 350.00 | 15 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88.00 | 88.00 | ||
DL TOTAL (I) | 30 088.00 | 30 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 730.00 | 730.00 | ||
DX Trade payables and related accounts | 2 606.00 | 2 606.00 | ||
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 3 352.00 | 3 352.00 | ||
EE Grand total (I to V) | 33 440.00 | 33 440.00 | ||
EG Accrued income and payables due within one year | 3 352.00 | 3 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 300.00 | 8 300.00 | 8 300.00 | |
FJ Net sales | 8 300.00 | 8 300.00 | 8 300.00 | |
FR Total operating income (I) | 8 300.00 | |||
FW Other purchases and external expenses | 7 946.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GA Operating Expenses - Depreciation and Amortization | 106.00 | |||
GF Total Operating Expenses (II) | 8 196.00 | |||
GG - OPERATING RESULT (I - II) | 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16.00 | 16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 300.00 | 8 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 212.00 | 8 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88.00 | 88.00 | ||
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