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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : NOUVELLE GENERATION DE PRESSE AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Consolidated |
| 2021-12-20 | Public | 2021-06-30 | Consolidated |
| 2020-12-11 | Public | 2020-06-30 | Consolidated |
| 2019-12-23 | Public | 2019-06-30 | Consolidated |
| 2019-02-07 | Public | 2018-06-30 | Consolidated |
| 2018-02-22 | Public | 2017-06-30 | Consolidated |
| 2017-01-17 | Public | 2016-06-30 | Consolidated |
| Name | NOUVELLE GENERATION DE PRESSE AGRICOLE |
| Siren | 529106544 |
| Closing | 2018-06-30 |
| Registry code | 6001 |
| Registration number | 365 |
| Management number | 2011B00403 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 TILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 34 083 000.00 | 11 414 000.00 | 34 083 000.00 | |
BJ TOTAL (I) | 96 329 000.00 | 24 781 000.00 | 71 420 000.00 | 96 329 000.00 |
BZ Other receivables | 11 699 000.00 | 11 231 000.00 | 11 699 000.00 | |
CJ TOTAL (II) | 16 325 000.00 | 757 000.00 | 15 567 000.00 | 16 325 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 433 000.00 | 22 433 000.00 | 22 433 000.00 | |
DJ Investment subsidies | 102 000.00 | 146 000.00 | 102 000.00 | |
DR TOTAL (IV) | 3 157 000.00 | 2 830 000.00 | 3 157 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 414 000.00 | 18 617 000.00 | 9 414 000.00 | |
EC TOTAL (IV) | 45 912 000.00 | 47 769 000.00 | 45 912 000.00 | |
EE Grand total (I to V) | 86 987 000.00 | 8 694 600.00 | 86 987 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 615 000.00 | 2 667 000.00 | 1 615 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 157 000.00 | |||
FQ Other income | 473 000.00 | |||
FR Total operating income (I) | 44 630 000.00 | |||
FW Other purchases and external expenses | 18 675 000.00 | |||
FX Taxes, duties, and similar payments | 773 000.00 | |||
FZ Social Security Contributions | 18 722 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 078 000.00 | |||
GE Other Expenses | 440 000.00 | |||
GP Total financial income (V) | 14 000.00 | |||
GU Total financial expenses (VI) | 229 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -215 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 927 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | 1 693 000.00 | 1 634 000.00 | 1 693 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 616 000.00 | 2 667 000.00 | 1 616 000.00 | |
R8 Net income, group share (parent company share) | 1 693 000.00 | 2 667 000.00 | 1 693 000.00 | |
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