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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : PYRENEES AGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | PYRENEES AGRO |
| Siren | 484937404 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2148 |
| Management number | 2018B00162 |
| Activity code | 1012Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65140 Rabastens-de-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 158.00 | |||
AT Other tangible assets | 107 207.00 | |||
BF Loans | ||||
BH Other financial assets | 1 871.00 | |||
BJ TOTAL (I) | 110 455.00 | |||
BX Customers and related accounts | 85 810.00 | |||
BZ Other receivables | 4 291.00 | |||
CF Cash and cash equivalents | 32 434.00 | |||
CJ TOTAL (II) | 122 536.00 | |||
CO Grand total (0 to V) | 232 991.00 | |||
CS Evaluated investments - equity method | 220.00 | |||
| 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) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 37 392.00 | 37 392.00 | ||
DH Retained earnings | -1 786.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 205.00 | 39 179.00 | -67 205.00 | |
DL TOTAL (I) | -18 812.00 | 48 392.00 | -18 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 681.00 | 79 924.00 | 90 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 866.00 | 31 771.00 | 14 866.00 | |
DX Trade payables and related accounts | 6 415.00 | 2 641.00 | 6 415.00 | |
DY Tax and social security liabilities | 90 022.00 | 104 035.00 | 90 022.00 | |
DZ Fixed asset liabilities and related accounts | 50.00 | 50.00 | 50.00 | |
EA Other liabilities | 49 769.00 | 22.00 | 49 769.00 | |
EC TOTAL (IV) | 251 803.00 | 218 443.00 | 251 803.00 | |
EE Grand total (I to V) | 232 991.00 | 266 835.00 | 232 991.00 | |
EG Accrued income and payables due within one year | 193 100.00 | 148 510.00 | 193 100.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 725.00 | 3 719.00 | 2 725.00 | |
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