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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : AGRO DISTRI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | AGRO DISTRI CONSEILS |
| Siren | 888614765 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 9345 |
| Management number | 2020B07624 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 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 | 1 388.00 | |||
AT Other tangible assets | 6 729.00 | |||
BJ TOTAL (I) | 8 117.00 | |||
BX Customers and related accounts | 1 481.00 | |||
BZ Other receivables | 9 693.00 | |||
CF Cash and cash equivalents | 6 231.00 | |||
CH Prepaid expenses | 389.00 | |||
CJ TOTAL (II) | 17 795.00 | |||
CO Grand total (0 to V) | 25 911.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 17 590.00 | 5 216.00 | 17 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 620.00 | 69 575.00 | -14 620.00 | |
DL TOTAL (I) | 4 070.00 | 75 890.00 | 4 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 634.00 | 1 669.00 | 2 634.00 | |
DX Trade payables and related accounts | 2 421.00 | 918.00 | 2 421.00 | |
DY Tax and social security liabilities | 246.00 | 3 848.00 | 246.00 | |
EA Other liabilities | 16 540.00 | 16 540.00 | ||
EC TOTAL (IV) | 21 841.00 | 6 436.00 | 21 841.00 | |
EE Grand total (I to V) | 25 911.00 | 82 326.00 | 25 911.00 | |
EG Accrued income and payables due within one year | 21 841.00 | 6 436.00 | 21 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 158.00 | |||
FJ Net sales | 23 158.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 23 161.00 | |||
FW Other purchases and external expenses | 35 370.00 | |||
FX Taxes, duties, and similar payments | 1 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 262.00 | |||
GF Total Operating Expenses (II) | 37 781.00 | |||
GG - OPERATING RESULT (I - II) | -14 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 121.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 161.00 | 148 370.00 | 23 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 781.00 | 78 795.00 | 37 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 620.00 | 69 575.00 | -14 620.00 | |
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