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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE SEMEAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| Name | LE PRIMEUR DE SEMEAC |
| Siren | 819157447 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1935 |
| Management number | 2017B00069 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65600 SEMEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 156 542.00 | 27 012.00 | 129 530.00 | 156 542.00 |
AR Technical installations, industrial equipment and tools | 24 551.00 | 7 804.00 | 16 747.00 | 24 551.00 |
AT Other tangible assets | 236 199.00 | 49 098.00 | 187 101.00 | 236 199.00 |
BJ TOTAL (I) | 417 292.00 | 83 914.00 | 333 378.00 | 417 292.00 |
BL Raw materials, supplies | 853.00 | 853.00 | 853.00 | |
BT Goods | 19 401.00 | 19 401.00 | 19 401.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 194 007.00 | 194 007.00 | 194 007.00 | |
CF Cash and cash equivalents | 84 998.00 | 84 998.00 | 84 998.00 | |
CH Prepaid expenses | 6 940.00 | 6 940.00 | 6 940.00 | |
CJ TOTAL (II) | 306 199.00 | 306 199.00 | 306 199.00 | |
CO Grand total (0 to V) | 723 491.00 | 83 914.00 | 639 577.00 | 723 491.00 |
| 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 | -265 339.00 | -364.00 | -265 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -111 265.00 | -264 975.00 | -111 265.00 | |
DL TOTAL (I) | -368 604.00 | -257 339.00 | -368 604.00 | |
DX Trade payables and related accounts | 282 955.00 | 313 243.00 | 282 955.00 | |
DY Tax and social security liabilities | 49 017.00 | 37 755.00 | 49 017.00 | |
DZ Fixed asset liabilities and related accounts | 670.00 | 237 442.00 | 670.00 | |
EA Other liabilities | 675 539.00 | 639 380.00 | 675 539.00 | |
EC TOTAL (IV) | 1 008 181.00 | 1 227 820.00 | 1 008 181.00 | |
EE Grand total (I to V) | 639 577.00 | 970 480.00 | 639 577.00 | |
EG Accrued income and payables due within one year | 1 008 181.00 | 1 227 820.00 | 1 008 181.00 | |
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