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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : AGROECO EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| Name | AGROECO EXPERT |
| Siren | 898472733 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 13670 |
| Management number | 2021B00741 |
| Activity code | 7490B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45470 LOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BD Other fixed assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 5 101.00 | 5 101.00 | 5 101.00 | |
BT Goods | 1 197.00 | 1 197.00 | 1 197.00 | |
BX Customers and related accounts | 19 828.00 | 19 828.00 | 19 828.00 | |
BZ Other receivables | 963.00 | 963.00 | 963.00 | |
CF Cash and cash equivalents | 40 258.00 | 40 258.00 | 40 258.00 | |
CJ TOTAL (II) | 62 246.00 | 62 246.00 | 62 246.00 | |
CO Grand total (0 to V) | 67 347.00 | 67 347.00 | 67 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 546.00 | 546.00 | ||
DH Retained earnings | 10 376.00 | 10 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 963.00 | 10 922.00 | 2 963.00 | |
DL TOTAL (I) | 23 885.00 | 20 922.00 | 23 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 355.00 | 4 024.00 | 11 355.00 | |
DW Advances and down payments received on current orders | 5 370.00 | 5 370.00 | ||
DX Trade payables and related accounts | 1 834.00 | 1 834.00 | ||
DY Tax and social security liabilities | 24 902.00 | 4 999.00 | 24 902.00 | |
EC TOTAL (IV) | 43 461.00 | 9 023.00 | 43 461.00 | |
EE Grand total (I to V) | 67 347.00 | 29 945.00 | 67 347.00 | |
EG Accrued income and payables due within one year | 38 091.00 | 38 091.00 | ||
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