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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AGRO DISTRI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | AGRO DISTRI CONSEILS |
| Siren | 888614765 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32228 |
| Management number | 2020B07624 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 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 | 2 418.00 | 63.00 | 2 355.00 | 2 418.00 |
AT Other tangible assets | 1 703.00 | 33.00 | 1 670.00 | 1 703.00 |
BJ TOTAL (I) | 4 121.00 | 96.00 | 4 025.00 | 4 121.00 |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 14 529.00 | 14 529.00 | 14 529.00 | |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 13 044.00 | 13 044.00 | 13 044.00 | |
CJ TOTAL (II) | 28 379.00 | 28 379.00 | 28 379.00 | |
CO Grand total (0 to V) | 32 500.00 | 96.00 | 32 404.00 | 32 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 316.00 | 17 316.00 | ||
DL TOTAL (I) | 18 316.00 | 18 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 948.00 | 2 948.00 | ||
DX Trade payables and related accounts | 1 458.00 | 1 458.00 | ||
DY Tax and social security liabilities | 9 683.00 | 9 683.00 | ||
EC TOTAL (IV) | 14 089.00 | 14 089.00 | ||
EE Grand total (I to V) | 32 404.00 | 32 404.00 | ||
EG Accrued income and payables due within one year | 14 089.00 | 14 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 777.00 | 39 777.00 | 39 777.00 | |
FJ Net sales | 39 777.00 | 39 777.00 | 39 777.00 | |
FR Total operating income (I) | 39 778.00 | |||
FW Other purchases and external expenses | 17 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 96.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 17 448.00 | |||
GG - OPERATING RESULT (I - II) | 22 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 014.00 | 5 014.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 778.00 | 39 778.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 462.00 | 22 462.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 316.00 | 17 316.00 | ||
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