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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : ENVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-04-20 | Public | 2020-09-30 | Complete |
| 2020-03-02 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| Name | AGRIPNEU AUTOMOBILE |
| Siren | 827500281 |
| Closing | 2022-09-30 |
| Registry code | 8201 |
| Registration number | 836 |
| Management number | 2017B00077 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 Castelmayran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 916.00 | 1 916.00 | 1 916.00 | |
BZ Other receivables | 849.00 | 849.00 | 849.00 | |
CF Cash and cash equivalents | 18 587.00 | 18 587.00 | 18 587.00 | |
CJ TOTAL (II) | 21 351.00 | 21 351.00 | 21 351.00 | |
CO Grand total (0 to V) | 21 351.00 | 21 351.00 | 21 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 772.00 | 772.00 | ||
DH Retained earnings | -381.00 | -381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 463.00 | 2 463.00 | ||
DL TOTAL (I) | 12 854.00 | 12 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 200.00 | 4 200.00 | ||
DX Trade payables and related accounts | 3 670.00 | 3 670.00 | ||
DY Tax and social security liabilities | 627.00 | 627.00 | ||
EC TOTAL (IV) | 8 497.00 | 8 497.00 | ||
EE Grand total (I to V) | 21 351.00 | 21 351.00 | ||
EG Accrued income and payables due within one year | 8 497.00 | 8 497.00 | ||
EI Including equity loans | 4 200.00 | 4 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 37 477.00 | 37 477.00 | 37 477.00 | |
FG Production sold - services | 6 831.00 | 6 831.00 | 6 831.00 | |
FJ Net sales | 44 308.00 | 44 308.00 | 44 308.00 | |
FR Total operating income (I) | 44 308.00 | |||
FS Purchases of goods (including customs duties) | 33 075.00 | |||
FT Inventory change (goods) | 738.00 | |||
FW Other purchases and external expenses | 7 331.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 478.00 | |||
GG - OPERATING RESULT (I - II) | 2 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 367.00 | 367.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 308.00 | 44 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 845.00 | 41 845.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 463.00 | 2 463.00 | ||
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