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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : AGRIPALM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | AGRIPALM SERVICES |
| Siren | 503198277 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 742 |
| Management number | 2008B00128 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 AIRE SUR L'ADOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 525.00 | |||
AP Buildings | 111 329.00 | |||
AR Technical installations, industrial equipment and tools | 513.00 | |||
AT Other tangible assets | 14 224.00 | |||
BJ TOTAL (I) | 129 068.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 125 938.00 | |||
BZ Other receivables | 5 638.00 | |||
CD Marketable securities | 41 820.00 | |||
CF Cash and cash equivalents | 176 189.00 | |||
CH Prepaid expenses | 1 663.00 | |||
CJ TOTAL (II) | 351 247.00 | |||
CO Grand total (0 to V) | 480 315.00 | |||
CS Evaluated investments - equity method | 478.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 650.00 | 6 650.00 | 6 650.00 | |
DD Legal reserve (1) | 16 144.00 | 16 144.00 | 16 144.00 | |
DE Statutory or contractual reserves | 96 593.00 | 82 550.00 | 96 593.00 | |
DG Other reserves | 130 338.00 | 108 591.00 | 130 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 728.00 | 42 811.00 | -32 728.00 | |
DJ Investment subsidies | 25 924.00 | 29 674.00 | 25 924.00 | |
DL TOTAL (I) | 242 921.00 | 286 419.00 | 242 921.00 | |
DP Provisions for Risks | 10 110.00 | |||
DR TOTAL (IV) | 10 110.00 | |||
DU Loans and Debts from Credit Institutions (3) | 78 622.00 | 92 986.00 | 78 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 219.00 | 13 829.00 | 9 219.00 | |
DW Advances and down payments received on current orders | 433.00 | 590.00 | 433.00 | |
DX Trade payables and related accounts | 14 365.00 | 10 830.00 | 14 365.00 | |
DY Tax and social security liabilities | 124 261.00 | 147 711.00 | 124 261.00 | |
EA Other liabilities | 10 494.00 | 12 738.00 | 10 494.00 | |
EC TOTAL (IV) | 237 394.00 | 278 685.00 | 237 394.00 | |
EE Grand total (I to V) | 480 315.00 | 575 214.00 | 480 315.00 | |
EG Accrued income and payables due within one year | 237 394.00 | 278 685.00 | 237 394.00 | |
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