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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AGRILEG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGRILEG FRANCE |
| Siren | 887472470 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4901 |
| Management number | 2020B00835 |
| Activity code | 4611Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 Lestrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 695.00 | 4 278.00 | 45 417.00 | 49 695.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 56 695.00 | 4 278.00 | 52 417.00 | 56 695.00 |
068 Receivables – Trade and related accounts | 201 836.00 | 201 836.00 | 201 836.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 381 269.00 | 381 269.00 | 381 269.00 | |
096 Total Current Assets + Prepaid Expenses | 584 669.00 | 584 669.00 | 584 669.00 | |
110 Total Assets | 641 364.00 | 4 278.00 | 637 086.00 | 641 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 533.00 | |||
136 Profit for the Year | 185 649.00 | |||
142 Total Equity - Total I | 245 282.00 | |||
156 Loans and similar debts | 29 805.00 | |||
166 Suppliers and related accounts | 331 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 164.00 | |||
172 Other debts | 30 355.00 | |||
176 Total debts | 391 804.00 | |||
180 Liabilities Total | 637 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 695.00 | |||
195 Of which payables due in more than one year | 23 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 891.00 | 12 891.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 36 065.00 | 36 065.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 739.00 | 739.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 56 695.00 | 56 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 043.00 | 79 043.00 | ||
378 Amount of deductible VAT on goods and services | 52 888.00 | 52 888.00 | ||
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