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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : PX AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-10-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-08 | Public | 2019-10-31 | Simplified |
| Name | PX AGRI |
| Siren | 840207039 |
| Closing | 2020-10-31 |
| Registry code | 3003 |
| Registration number | B2021/015253 |
| Management number | 2018B01335 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30620 UCHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 165.00 | 2 706.00 | 3 459.00 | 6 165.00 |
AR Technical installations, industrial equipment and tools | 31 014.00 | 10 841.00 | 20 173.00 | 31 014.00 |
AT Other tangible assets | 56 493.00 | 16 914.00 | 39 579.00 | 56 493.00 |
BH Other financial assets | 9 387.00 | 9 387.00 | 9 387.00 | |
BJ TOTAL (I) | 103 059.00 | 30 462.00 | 72 596.00 | 103 059.00 |
BP Services in progress | 37 965.00 | 37 965.00 | 37 965.00 | |
BT Goods | 1 032 252.00 | 5 650.00 | 1 026 602.00 | 1 032 252.00 |
BX Customers and related accounts | 117 211.00 | 117 211.00 | 117 211.00 | |
BZ Other receivables | 42 765.00 | 42 765.00 | 42 765.00 | |
CF Cash and cash equivalents | 454 917.00 | 454 917.00 | 454 917.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 685 111.00 | 5 650.00 | 1 679 461.00 | 1 685 111.00 |
CO Grand total (0 to V) | 1 788 169.00 | 36 112.00 | 1 752 057.00 | 1 788 169.00 |
CP Shares due in less than one year | 9 387.00 | 9 387.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 20 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 5 732.00 | 5 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 515.00 | 87 732.00 | 135 515.00 | |
DL TOTAL (I) | 243 247.00 | 107 732.00 | 243 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 469 354.00 | 93 510.00 | 469 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 498.00 | 99 498.00 | 119 498.00 | |
DX Trade payables and related accounts | 731 276.00 | 624 776.00 | 731 276.00 | |
DY Tax and social security liabilities | 71 014.00 | 69 140.00 | 71 014.00 | |
EA Other liabilities | 117 668.00 | 34 249.00 | 117 668.00 | |
EC TOTAL (IV) | 1 508 810.00 | 921 173.00 | 1 508 810.00 | |
EE Grand total (I to V) | 1 752 057.00 | 1 028 905.00 | 1 752 057.00 | |
EG Accrued income and payables due within one year | 1 063 779.00 | 921 173.00 | 1 063 779.00 | |
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