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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : AGROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| Name | AGROPOLE |
| Siren | 501155949 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044428 |
| Management number | 2007B06004 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570 617.00 | 817 992.00 | 752 624.00 | 1 570 617.00 |
044 Total Fixed Assets | 1 570 617.00 | 817 992.00 | 752 624.00 | 1 570 617.00 |
068 Receivables – Trade and related accounts | 13 803.00 | 13 803.00 | 13 803.00 | |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 140 810.00 | 140 810.00 | 140 810.00 | |
092 Prepaid expenses | 11 503.00 | 11 503.00 | 11 503.00 | |
096 Total Current Assets + Prepaid Expenses | 168 655.00 | 168 655.00 | 168 655.00 | |
110 Total Assets | 1 739 272.00 | 817 992.00 | 921 280.00 | 1 739 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 512 903.00 | |||
136 Profit for the Year | 70 825.00 | |||
142 Total Equity - Total I | 584 829.00 | |||
156 Loans and similar debts | 303 666.00 | |||
166 Suppliers and related accounts | 15 225.00 | |||
172 Other debts | 6 055.00 | |||
174 Prepaid income | 11 503.00 | |||
176 Total debts | 336 450.00 | |||
180 Liabilities Total | 921 280.00 | |||
195 Of which payables due in more than one year | 133 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 568.00 | 228 568.00 | ||
232 Total operating income excluding VAT | 228 568.00 | 228 568.00 | ||
242 Other external expenses | 46 034.00 | 46 034.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 15 641.00 | 15 641.00 | ||
254 Depreciation and amortization | 66 775.00 | 66 775.00 | ||
264 Total operating expenses | 128 451.00 | 128 451.00 | ||
270 Operating profit | 100 116.00 | 100 116.00 | ||
294 Financial expenses | 8 631.00 | 8 631.00 | ||
306 Income tax's | 20 660.00 | 20 660.00 | ||
310 Profit or loss | 70 825.00 | 70 825.00 | ||
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