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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : VERT PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-09-30 | Complete |
| Name | VERT PRIMEUR |
| Siren | 515302214 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000698 |
| Management number | 2009B00971 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 13 095.00 | 5 821.00 | 7 274.00 | 13 095.00 |
AT Other tangible assets | 90 498.00 | 49 216.00 | 41 282.00 | 90 498.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 107 593.00 | 58 037.00 | 49 556.00 | 107 593.00 |
BT Goods | 3 570.00 | 3 570.00 | 3 570.00 | |
BX Customers and related accounts | 390 198.00 | 31 546.00 | 358 652.00 | 390 198.00 |
BZ Other receivables | 420 810.00 | 420 810.00 | 420 810.00 | |
CF Cash and cash equivalents | 1 348.00 | 1 348.00 | 1 348.00 | |
CJ TOTAL (II) | 815 926.00 | 31 546.00 | 784 380.00 | 815 926.00 |
CO Grand total (0 to V) | 923 519.00 | 89 583.00 | 833 936.00 | 923 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 356 843.00 | 356 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 824.00 | 25 824.00 | ||
DL TOTAL (I) | 393 667.00 | 393 667.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 133.00 | 79 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 991.00 | 2 991.00 | ||
DX Trade payables and related accounts | 328 109.00 | 328 109.00 | ||
DY Tax and social security liabilities | 30 036.00 | 30 036.00 | ||
EC TOTAL (IV) | 440 269.00 | 440 269.00 | ||
EE Grand total (I to V) | 833 936.00 | 833 936.00 | ||
EG Accrued income and payables due within one year | 425 506.00 | 425 506.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 815.00 | 45 815.00 | ||
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