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BALANCE SHEET (
2018-01-23)
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 | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/000401 |
| Management number | 2009B00971 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| 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 | 16 895.00 | 8 640.00 | 8 255.00 | 16 895.00 |
AT Other tangible assets | 102 585.00 | 50 214.00 | 52 371.00 | 102 585.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 123 480.00 | 61 854.00 | 61 625.00 | 123 480.00 |
BT Goods | 2 795.00 | 2 795.00 | 2 795.00 | |
BX Customers and related accounts | 308 576.00 | 31 546.00 | 277 030.00 | 308 576.00 |
BZ Other receivables | 399 218.00 | 399 218.00 | 399 218.00 | |
CJ TOTAL (II) | 710 589.00 | 31 546.00 | 679 043.00 | 710 589.00 |
CO Grand total (0 to V) | 834 069.00 | 93 400.00 | 740 669.00 | 834 069.00 |
| 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 | 367 667.00 | 367 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 434.00 | 53 434.00 | ||
DL TOTAL (I) | 432 101.00 | 432 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 186.00 | 34 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 853.00 | 1 853.00 | ||
DX Trade payables and related accounts | 239 556.00 | 239 556.00 | ||
DY Tax and social security liabilities | 32 973.00 | 32 973.00 | ||
EC TOTAL (IV) | 308 568.00 | 308 568.00 | ||
EE Grand total (I to V) | 740 669.00 | 740 669.00 | ||
EG Accrued income and payables due within one year | 299 081.00 | 299 081.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 134.00 | 7 134.00 | ||
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