Grow your business safely with NEW-AGRI
All the information you need about NEW-AGRI to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW-AGRI >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : NEW-AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | NEW-AGRI |
| Siren | 815040175 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2400 |
| Management number | 2015B00439 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
044 Total Fixed Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
072 Receivables – Other | 14 400.00 | 14 400.00 | 14 400.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 48 236.00 | 48 236.00 | 48 236.00 | |
096 Total Current Assets + Prepaid Expenses | 62 656.00 | 62 656.00 | 62 656.00 | |
110 Total Assets | 65 344.00 | 65 344.00 | 65 344.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 36 271.00 | |||
142 Total Equity - Total I | 37 771.00 | |||
172 Other debts | 27 573.00 | |||
176 Total debts | 27 573.00 | |||
180 Liabilities Total | 65 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 989.00 | 90 989.00 | ||
232 Total operating income excluding VAT | 90 989.00 | 90 989.00 | ||
242 Other external expenses | 3 928.00 | 3 928.00 | ||
250 Staff compensation | 37 087.00 | 37 087.00 | ||
252 Social security contributions | 13 031.00 | 13 031.00 | ||
254 Depreciation and amortization | 672.00 | 672.00 | ||
264 Total operating expenses | 54 718.00 | 54 718.00 | ||
270 Operating profit | 36 271.00 | 36 271.00 | ||
310 Profit or loss | 36 271.00 | 36 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 360.00 | 3 360.00 | ||
494 Total Fixed Assets (Decreases) | 672.00 | 672.00 | ||
all companies in France
Complete and comprehensive database.
