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BALANCE SHEET (
2014-03-04)
THE LIST OF BALANCE SHEET : AGROPITHIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2022-01-03 | Public | 2021-06-30 | Complete |
| 2021-03-29 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Consolidated |
| 2018-01-23 | Public | 2017-06-30 | Complete |
| 2017-03-06 | Public | 2016-06-30 | Consolidated |
| 2017-02-20 | Public | 2016-06-30 | Complete |
| 2014-03-04 | Public | 2013-06-30 | Consolidated |
| Name | AGROPITHIVIERS |
| Siren | 775607716 |
| Closing | 2013-06-30 |
| Registry code | 4502 |
| Registration number | 1006 |
| Management number | 2002D00183 |
| Activity code | 4621Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2014-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 660 431.00 | |||
BX Customers and related accounts | 5 566 254.00 | |||
CF Cash and cash equivalents | 602 567.00 | |||
CJ TOTAL (II) | 18 926 349.00 | |||
CO Grand total (0 to V) | 29 586 780.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 738 322.00 | 739 932.00 | 738 322.00 | |
DH Retained earnings | -30 472.00 | -29 213.00 | -30 472.00 | |
DL TOTAL (I) | 10 341 818.00 | 9 531 397.00 | 10 341 818.00 | |
DR TOTAL (IV) | 1 028 731.00 | 963 217.00 | 1 028 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 370 569.00 | 10 628 340.00 | 12 370 569.00 | |
DX Trade payables and related accounts | 3 951 727.00 | 1 847 907.00 | 3 951 727.00 | |
EA Other liabilities | 1 893 735.00 | 1 792 373.00 | 1 893 735.00 | |
EC TOTAL (IV) | 18 216 032.00 | 14 268 620.00 | 18 216 032.00 | |
EE Grand total (I to V) | 29 586 780.00 | 24 763 523.00 | 29 586 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 70 250 282.00 | |||
FQ Other income | 604 289.00 | |||
FX Taxes, duties, and similar payments | 296 966.00 | |||
GE Other Expenses | 3 225 151.00 | |||
GG - OPERATING RESULT (I - II) | 550 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 402 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 935.00 | 10 727.00 | -6 935.00 | |
R5 Net income of consolidated companies | 840 082.00 | 318 244.00 | 840 082.00 | |
R6 Group Income (Consolidated Net Income) | 840 082.00 | 318 244.00 | 840 082.00 | |
R8 Net income, group share (parent company share) | 840 171.00 | 318 362.00 | 840 171.00 | |
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