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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : COEUR PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | COEUR PRIMEUR |
| Siren | 483478673 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11765 |
| Management number | 2005B01365 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59930 LA CHAPELLE D'ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 731.00 | 8 731.00 | 8 731.00 | |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AP Buildings | 3 696.00 | 2 493.00 | 1 203.00 | 3 696.00 |
AR Technical installations, industrial equipment and tools | 149 708.00 | 126 552.00 | 23 156.00 | 149 708.00 |
AT Other tangible assets | 59 545.00 | 48 408.00 | 11 137.00 | 59 545.00 |
BH Other financial assets | 6 776.00 | 6 776.00 | 6 776.00 | |
BJ TOTAL (I) | 413 456.00 | 186 184.00 | 227 272.00 | 413 456.00 |
BL Raw materials, supplies | 5 383.00 | 5 383.00 | 5 383.00 | |
BT Goods | 41 292.00 | 2 329.00 | 38 963.00 | 41 292.00 |
BV Advances and down payments on orders | 2.00 | 2.00 | 2.00 | |
BX Customers and related accounts | 871.00 | 871.00 | 871.00 | |
BZ Other receivables | 3 949.00 | 3 949.00 | 3 949.00 | |
CF Cash and cash equivalents | 175 315.00 | 175 315.00 | 175 315.00 | |
CH Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
CJ TOTAL (II) | 227 900.00 | 2 329.00 | 225 571.00 | 227 900.00 |
CO Grand total (0 to V) | 641 356.00 | 188 513.00 | 452 843.00 | 641 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 186 979.00 | 156 598.00 | 186 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 789.00 | 32 381.00 | 46 789.00 | |
DL TOTAL (I) | 255 768.00 | 210 979.00 | 255 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 923.00 | 121 150.00 | 78 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 132.00 | 16 388.00 | 30 132.00 | |
DX Trade payables and related accounts | 52 315.00 | 53 139.00 | 52 315.00 | |
DY Tax and social security liabilities | 31 204.00 | 24 051.00 | 31 204.00 | |
EA Other liabilities | 4 502.00 | 4 268.00 | 4 502.00 | |
EC TOTAL (IV) | 197 075.00 | 218 996.00 | 197 075.00 | |
EE Grand total (I to V) | 452 843.00 | 429 975.00 | 452 843.00 | |
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