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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : RECUPERATION AGRICOLE GADET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-26 | Partially confidential | 2021-01-31 | Complete |
| 2020-07-23 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-12 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-12 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-20 | Public | 2017-01-31 | Complete |
| Name | RECUPERATION AGRICOLE GADET |
| Siren | 382430213 |
| Closing | 2022-01-31 |
| Registry code | 4901 |
| Registration number | 11641 |
| Management number | 1991B40136 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49430 Baracé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | |||
AP Buildings | 8 261.00 | |||
AR Technical installations, industrial equipment and tools | 77 428.00 | |||
AT Other tangible assets | 411 906.00 | |||
BB Receivables related to investments | 72.00 | |||
BH Other financial assets | 128.00 | |||
BJ TOTAL (I) | 543 530.00 | |||
BT Goods | 495 417.00 | |||
BX Customers and related accounts | 111 143.00 | |||
BZ Other receivables | 23 179.00 | |||
CF Cash and cash equivalents | 199 916.00 | |||
CH Prepaid expenses | 6 664.00 | |||
CJ TOTAL (II) | 836 318.00 | |||
CO Grand total (0 to V) | 1 379 848.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | 254 198.00 | 185 055.00 | 254 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 879.00 | 74 143.00 | 135 879.00 | |
DJ Investment subsidies | 5 328.00 | 5 828.00 | 5 328.00 | |
DL TOTAL (I) | 540 404.00 | 410 026.00 | 540 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 405 690.00 | 171 451.00 | 405 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 233.00 | 1 752.00 | 104 233.00 | |
DX Trade payables and related accounts | 114 133.00 | 122 194.00 | 114 133.00 | |
DY Tax and social security liabilities | 213 927.00 | 133 104.00 | 213 927.00 | |
EA Other liabilities | 1 459.00 | 2 985.00 | 1 459.00 | |
EB Prepaid income (2) | 864.00 | |||
EC TOTAL (IV) | 839 444.00 | 432 350.00 | 839 444.00 | |
EE Grand total (I to V) | 1 379 848.00 | 842 375.00 | 1 379 848.00 | |
EG Accrued income and payables due within one year | 499 991.00 | 293 467.00 | 499 991.00 | |
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