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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : B'PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | B'PRIMEURS |
| Siren | 791108137 |
| Closing | 2018-06-30 |
| Registry code | 6001 |
| Registration number | 408 |
| Management number | 2013B00104 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 SERIFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 129 995.00 | 38 219.00 | 91 776.00 | 129 995.00 |
BJ TOTAL (I) | 129 995.00 | 38 219.00 | 91 776.00 | 129 995.00 |
BT Goods | 23 733.00 | 23 733.00 | 23 733.00 | |
BZ Other receivables | 64 353.00 | 64 353.00 | 64 353.00 | |
CF Cash and cash equivalents | 159 125.00 | 159 125.00 | 159 125.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 247 293.00 | 247 293.00 | 247 293.00 | |
CO Grand total (0 to V) | 377 287.00 | 38 219.00 | 339 069.00 | 377 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 18 944.00 | 18 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 801.00 | 42 801.00 | ||
DL TOTAL (I) | 68 345.00 | 68 345.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 081.00 | 90 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 134 704.00 | 134 704.00 | ||
DY Tax and social security liabilities | 45 819.00 | 45 819.00 | ||
EA Other liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 270 724.00 | 270 724.00 | ||
EE Grand total (I to V) | 339 069.00 | 339 069.00 | ||
EG Accrued income and payables due within one year | 197 896.00 | 197 896.00 | ||
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