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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SERVICE AGRICOLE PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-10-31 | Complete |
| 2022-01-10 | Public | 2020-10-31 | Complete |
| 2021-01-25 | Public | 2018-10-31 | Simplified |
| 2019-02-07 | Public | 2017-10-31 | Simplified |
| 2017-11-23 | Public | 2016-10-31 | Simplified |
| 2017-04-12 | Public | 2015-10-31 | Simplified |
| Name | SERVICE AGRICOLE PROVENCAL |
| Siren | 351427349 |
| Closing | 2021-10-31 |
| Registry code | 8401 |
| Registration number | 16382 |
| Management number | 1989B00497 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 136 118.00 | 2 136 118.00 | 2 136 118.00 | |
CF Cash and cash equivalents | 1 328 203.00 | 1 328 203.00 | 1 328 203.00 | |
CJ TOTAL (II) | 1 328 203.00 | 1 328 203.00 | 1 328 203.00 | |
CO Grand total (0 to V) | 3 464 322.00 | 3 464 322.00 | 3 464 322.00 | |
CU Other investments | 2 136 118.00 | 2 136 118.00 | 2 136 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 2 371 966.00 | 2 959 101.00 | 2 371 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 412 585.00 | 412 864.00 | 412 585.00 | |
DL TOTAL (I) | 2 845 051.00 | 3 432 465.00 | 2 845 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 612 417.00 | 2 418.00 | 612 417.00 | |
DX Trade payables and related accounts | 4 222.00 | 4 252.00 | 4 222.00 | |
DY Tax and social security liabilities | 2 632.00 | 2 681.00 | 2 632.00 | |
EC TOTAL (IV) | 619 271.00 | 9 351.00 | 619 271.00 | |
EE Grand total (I to V) | 3 464 322.00 | 3 441 816.00 | 3 464 322.00 | |
EG Accrued income and payables due within one year | 619 271.00 | 9 351.00 | 619 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 383.00 | |||
GF Total Operating Expenses (II) | 3 383.00 | |||
GG - OPERATING RESULT (I - II) | -3 383.00 | |||
GJ Financial income from other securities and fixed asset receivables | 418 600.00 | |||
GP Total financial income (V) | 418 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 418 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 415 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 632.00 | 2 681.00 | 2 632.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 418 600.00 | 418 600.00 | 418 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 015.00 | 5 736.00 | 6 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 412 585.00 | 412 864.00 | 412 585.00 | |
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