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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : COEUR PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | COEUR PRIMEUR |
| Siren | 483478673 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8557 |
| Management number | 2005B01365 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59930 LA CHAPELLE D'ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 731.00 | 6 463.00 | 2 268.00 | 8 731.00 |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AP Buildings | 3 696.00 | 1 437.00 | 2 258.00 | 3 696.00 |
AR Technical installations, industrial equipment and tools | 133 236.00 | 114 586.00 | 18 650.00 | 133 236.00 |
AT Other tangible assets | 57 413.00 | 37 042.00 | 20 371.00 | 57 413.00 |
BH Other financial assets | 6 876.00 | 6 876.00 | 6 876.00 | |
BJ TOTAL (I) | 394 952.00 | 159 528.00 | 235 424.00 | 394 952.00 |
BL Raw materials, supplies | 2 422.00 | 2 422.00 | 2 422.00 | |
BT Goods | 44 476.00 | 2 241.00 | 42 235.00 | 44 476.00 |
BX Customers and related accounts | 2 254.00 | 2 254.00 | 2 254.00 | |
BZ Other receivables | 7 254.00 | 7 254.00 | 7 254.00 | |
CF Cash and cash equivalents | 155 285.00 | 155 285.00 | 155 285.00 | |
CJ TOTAL (II) | 211 691.00 | 2 241.00 | 209 450.00 | 211 691.00 |
CO Grand total (0 to V) | 606 643.00 | 161 769.00 | 444 874.00 | 606 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 117 018.00 | 117 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 580.00 | 41 580.00 | ||
DL TOTAL (I) | 180 598.00 | 180 598.00 | ||
DU Loans and Debts from Credit Institutions (3) | 162 105.00 | 162 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 966.00 | 11 966.00 | ||
DX Trade payables and related accounts | 57 127.00 | 57 127.00 | ||
DY Tax and social security liabilities | 29 186.00 | 29 186.00 | ||
EA Other liabilities | 3 891.00 | 3 891.00 | ||
EC TOTAL (IV) | 264 276.00 | 264 276.00 | ||
EE Grand total (I to V) | 444 874.00 | 444 874.00 | ||
EG Accrued income and payables due within one year | 142 130.00 | 142 130.00 | ||
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