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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : GRAND QUEVILLY PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-11 | Partially confidential | 2017-09-30 | Complete |
| Name | GRAND QUEVILLY PRIMEUR |
| Siren | 819127036 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 8189 |
| Management number | 2016B01396 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 60 319.00 | 4 252.00 | 56 067.00 | 60 319.00 |
AR Technical installations, industrial equipment and tools | 22 591.00 | 3 052.00 | 19 539.00 | 22 591.00 |
AT Other tangible assets | 221 101.00 | 19 514.00 | 201 587.00 | 221 101.00 |
BJ TOTAL (I) | 304 011.00 | 26 818.00 | 277 193.00 | 304 011.00 |
BL Raw materials, supplies | 2 444.00 | 2 444.00 | 2 444.00 | |
BT Goods | 20 060.00 | 20 060.00 | 20 060.00 | |
BX Customers and related accounts | 340.00 | 340.00 | 340.00 | |
BZ Other receivables | 385 305.00 | 385 305.00 | 385 305.00 | |
CF Cash and cash equivalents | 102 220.00 | 102 220.00 | 102 220.00 | |
CH Prepaid expenses | 4 170.00 | 4 170.00 | 4 170.00 | |
CJ TOTAL (II) | 514 540.00 | 514 540.00 | 514 540.00 | |
CO Grand total (0 to V) | 818 551.00 | 26 818.00 | 791 733.00 | 818 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -361.00 | -361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -252 636.00 | -361.00 | -252 636.00 | |
DL TOTAL (I) | -244 997.00 | 7 639.00 | -244 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 269.00 | 247.00 | 269.00 | |
DX Trade payables and related accounts | 510 035.00 | 510 035.00 | ||
DY Tax and social security liabilities | 56 965.00 | 56 965.00 | ||
DZ Fixed asset liabilities and related accounts | 112 051.00 | 112 051.00 | ||
EA Other liabilities | 357 411.00 | 357 411.00 | ||
EC TOTAL (IV) | 1 036 730.00 | 247.00 | 1 036 730.00 | |
EE Grand total (I to V) | 791 733.00 | 7 886.00 | 791 733.00 | |
EG Accrued income and payables due within one year | 1 036 730.00 | 247.00 | 1 036 730.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 269.00 | 247.00 | 269.00 | |
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