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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AGRAUPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-16 | Partially confidential | 2020-03-31 | Complete |
| Name | AGRAUPOL |
| Siren | 835012063 |
| Closing | 2022-03-31 |
| Registry code | 3201 |
| Registration number | 3354 |
| Management number | 2018B00054 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 CRAVENCERES |
| 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 | 20 200.00 | 4 117.00 | 16 083.00 | 20 200.00 |
BJ TOTAL (I) | 20 240.00 | 4 117.00 | 16 123.00 | 20 240.00 |
BT Goods | 187 311.00 | 187 311.00 | 187 311.00 | |
BV Advances and down payments on orders | 37 770.00 | 37 770.00 | 37 770.00 | |
BX Customers and related accounts | 56 747.00 | 56 747.00 | 56 747.00 | |
BZ Other receivables | 12 974.00 | 12 974.00 | 12 974.00 | |
CF Cash and cash equivalents | 139 362.00 | 139 362.00 | 139 362.00 | |
CH Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
CJ TOTAL (II) | 435 582.00 | 435 582.00 | 435 582.00 | |
CO Grand total (0 to V) | 455 822.00 | 4 117.00 | 451 705.00 | 455 822.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 223 032.00 | 223 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 239.00 | 105 239.00 | ||
DL TOTAL (I) | 333 771.00 | 333 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 264.00 | 28 264.00 | ||
DW Advances and down payments received on current orders | 28 246.00 | 28 246.00 | ||
DX Trade payables and related accounts | 44 941.00 | 44 941.00 | ||
DY Tax and social security liabilities | 16 359.00 | 16 359.00 | ||
EA Other liabilities | 124.00 | 124.00 | ||
EC TOTAL (IV) | 117 934.00 | 117 934.00 | ||
EE Grand total (I to V) | 451 705.00 | 451 705.00 | ||
EG Accrued income and payables due within one year | 89 688.00 | 89 688.00 | ||
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