Grow your business safely with AGROPITHIVIERS
All the information you need about AGROPITHIVIERS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGROPITHIVIERS >
BALANCE SHEET (
2017-03-06)
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 | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 1736 |
| Management number | 2002D00183 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45304 PITHIVIERS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 429 737.00 | |||
BX Customers and related accounts | 10 711 730.00 | |||
CF Cash and cash equivalents | 1 246 302.00 | |||
CO Grand total (0 to V) | 36 980 901.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 738 930.00 | 724 160.00 | 738 930.00 | |
DH Retained earnings | -185 973.00 | -76 217.00 | -185 973.00 | |
DL TOTAL (I) | 12 814 883.00 | 11 298 726.00 | 12 814 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 638 204.00 | 16 389 156.00 | 16 638 204.00 | |
DX Trade payables and related accounts | 2 310 004.00 | 2 405 244.00 | 2 310 004.00 | |
EE Grand total (I to V) | 36 960 900.00 | 33 899 601.00 | 36 960 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 58 610 108.00 | |||
FQ Other income | 161 341.00 | |||
FU Purchases of raw materials and other supplies | 50 111 870.00 | |||
FX Taxes, duties, and similar payments | 360 869.00 | |||
FZ Social Security Contributions | 3 620 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | 976 881.00 | |||
GE Other Expenses | 3 523 539.00 | |||
GG - OPERATING RESULT (I - II) | 277 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 164 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 368.00 | 27 147.00 | 3 368.00 | |
R5 Net income of consolidated companies | 1 610 676.00 | 167 973.00 | 1 610 676.00 | |
R6 Group Income (Consolidated Net Income) | 1 610 676.00 | 167 973.00 | 1 610 676.00 | |
R7 Share of minority interests (Non-group income) | 461.00 | 709.00 | 461.00 | |
R8 Net income, group share (parent company share) | 1 610 214.00 | 167 264.00 | 1 610 214.00 | |
all companies in France
Complete and comprehensive database.
