Grow your business safely with AIN PRIMEURS PRODUCTION
All the information you need about AIN PRIMEURS PRODUCTION to develop and secure your business in France
A
HOME >
CORPORATES
>
AIN PRIMEURS PRODUCTION >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : AIN PRIMEURS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | AIN PRIMEURS PRODUCTION |
| Siren | 391078201 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 11736 |
| Management number | 1993B00315 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 GORREVOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
AN Land | 12 704.00 | 12 704.00 | 12 704.00 | |
AP Buildings | 392 644.00 | 274 876.00 | 117 768.00 | 392 644.00 |
AR Technical installations, industrial equipment and tools | 35 185.00 | 27 949.00 | 7 236.00 | 35 185.00 |
AT Other tangible assets | 47 854.00 | 47 854.00 | 47 854.00 | |
BJ TOTAL (I) | 491 758.00 | 353 201.00 | 138 557.00 | 491 758.00 |
BX Customers and related accounts | 88 679.00 | 88 679.00 | 88 679.00 | |
BZ Other receivables | 2 474.00 | 2 474.00 | 2 474.00 | |
CD Marketable securities | 1 035.00 | 1 035.00 | 1 035.00 | |
CF Cash and cash equivalents | 170 517.00 | 170 517.00 | 170 517.00 | |
CH Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
CJ TOTAL (II) | 264 386.00 | 264 386.00 | 264 386.00 | |
CO Grand total (0 to V) | 756 144.00 | 353 201.00 | 402 943.00 | 756 144.00 |
CU Other investments | 849.00 | 849.00 | 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | ||
DD Legal reserve (1) | 2 300.00 | 2 300.00 | ||
DG Other reserves | 184 708.00 | 184 708.00 | ||
DH Retained earnings | 115 681.00 | 115 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 954.00 | 8 954.00 | ||
DL TOTAL (I) | 334 644.00 | 334 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 580.00 | 17 580.00 | ||
DX Trade payables and related accounts | 12 354.00 | 12 354.00 | ||
DY Tax and social security liabilities | 1 583.00 | 1 583.00 | ||
EA Other liabilities | 36 782.00 | 36 782.00 | ||
EC TOTAL (IV) | 68 299.00 | 68 299.00 | ||
EE Grand total (I to V) | 402 943.00 | 402 943.00 | ||
EG Accrued income and payables due within one year | 68 299.00 | 68 299.00 | ||
all companies in France
Complete and comprehensive database.
