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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : Tracto Agro Africa (SARL T2A)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Complete |
| 2022-06-28 | Public | 2021-06-30 | Bank |
| 2021-07-19 | Public | 2019-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Complete |
| 2017-07-28 | Public | 2016-06-30 | Complete |
| Name | Tracto Agro Africa (SARL T2A) |
| Siren | 788857597 |
| Closing | 2022-06-30 |
| Registry code | 2402 |
| Registration number | 462 |
| Management number | 2012B00468 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 072.00 | 6 072.00 | 6 072.00 | |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 7 212.00 | 6 072.00 | 1 140.00 | 7 212.00 |
BN Goods in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
BX Customers and related accounts | 10 750.00 | 10 750.00 | 10 750.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 19 145.00 | 19 145.00 | 19 145.00 | |
CO Grand total (0 to V) | 26 357.00 | 6 072.00 | 20 285.00 | 26 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 630.00 | 630.00 | 630.00 | |
DG Other reserves | 5 671.00 | 5 671.00 | 5 671.00 | |
DH Retained earnings | -16 927.00 | -9 758.00 | -16 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 005.00 | -7 169.00 | 2 005.00 | |
DL TOTAL (I) | 7 379.00 | 5 374.00 | 7 379.00 | |
DX Trade payables and related accounts | 3 743.00 | 3 712.00 | 3 743.00 | |
DY Tax and social security liabilities | 9 161.00 | 15 161.00 | 9 161.00 | |
EC TOTAL (IV) | 12 906.00 | 18 874.00 | 12 906.00 | |
EE Grand total (I to V) | 20 285.00 | 24 248.00 | 20 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 430.00 | |||
FR Total operating income (I) | 2 430.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 425.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 425.00 | |||
GG - OPERATING RESULT (I - II) | 2 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 430.00 | 14 320.00 | 2 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 425.00 | 21 489.00 | 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 005.00 | -7 169.00 | 2 005.00 | |
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