All the information you need about NOUVELLE GENERATION DE PRESSE AGRICOLE to develop and secure your business in France

| 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 | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 4029 |
| Management number | 2011B00403 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 1A Annual accounts entered with missing data 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 | 13 118 000.00 | 20 966 000.00 | 34 083 000.00 |
BJ TOTAL (I) | 97 099 000.00 | 27 186 000.00 | 69 805 000.00 | 97 099 000.00 |
CJ TOTAL (II) | 20 402 000.00 | 19 544 000.00 | 20 402 000.00 | |
CO Grand total (0 to V) | 117 501 000.00 | 27 186 000.00 | 89 348 000.00 | 117 501 000.00 |
| 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 | 58 000.00 | 102 000.00 | 58 000.00 | |
DL TOTAL (I) | 39 652 000.00 | 37 918 000.00 | 39 652 000.00 | |
DR TOTAL (IV) | 3 620 000.00 | 3 157 000.00 | 3 620 000.00 | |
EC TOTAL (IV) | 46 076 000.00 | 45 912 000.00 | 46 076 000.00 | |
EE Grand total (I to V) | 89 348 000.00 | 86 987 000.00 | 89 348 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 772 000.00 | 1 615 000.00 | 1 772 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 47 868 000.00 | |||
FQ Other income | 700 000.00 | |||
FR Total operating income (I) | 48 568 000.00 | |||
FW Other purchases and external expenses | 15 674 000.00 | |||
FX Taxes, duties, and similar payments | 597 000.00 | |||
FY Salaries and Wages | 19 362 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 201 000.00 | |||
GE Other Expenses | 612 000.00 | |||
GF Total Operating Expenses (II) | 42 900 000.00 | |||
GG - OPERATING RESULT (I - II) | 5 666 000.00 | |||
GP Total financial income (V) | 21 000.00 | |||
GU Total financial expenses (VI) | 125 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -103 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 563 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -905 000.00 | -190 000.00 | -905 000.00 | |
HK Income tax | 1 141 000.00 | 1 692 000.00 | 1 141 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 41 000.00 | -263 000.00 | 41 000.00 | |
R3 Income Statement - Technical Result | 1 704 000.00 | 1 693 000.00 | 1 704 000.00 | |
R5 Net income of consolidated companies | 3 476 000.00 | 3 308 000.00 | 3 476 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 772 000.00 | 1 615 000.00 | 1 772 000.00 | |
R8 Net income, group share (parent company share) | 1 772 000.00 | 1 615 000.00 | 1 772 000.00 | |
