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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : DESPUJOLS PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| Name | DESPUJOLS PRIMEURS |
| Siren | 326232055 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001973 |
| Management number | 1983B00011 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09200 ST GIRONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 000.00 | 4 855.00 | 2 145.00 | 7 000.00 |
AH Goodwill | 123 228.00 | 123 228.00 | 123 228.00 | |
AP Buildings | 36 843.00 | 36 843.00 | 36 843.00 | |
AR Technical installations, industrial equipment and tools | 26 587.00 | 26 434.00 | 153.00 | 26 587.00 |
AT Other tangible assets | 215 964.00 | 117 049.00 | 98 915.00 | 215 964.00 |
BH Other financial assets | 9 141.00 | 9 141.00 | 9 141.00 | |
BJ TOTAL (I) | 424 763.00 | 185 181.00 | 239 582.00 | 424 763.00 |
BT Goods | 11 634.00 | 11 634.00 | 11 634.00 | |
BX Customers and related accounts | 324 344.00 | 67 843.00 | 256 501.00 | 324 344.00 |
BZ Other receivables | 29 685.00 | 29 685.00 | 29 685.00 | |
CD Marketable securities | 41 672.00 | 41 672.00 | 41 672.00 | |
CF Cash and cash equivalents | 326 250.00 | 326 250.00 | 326 250.00 | |
CH Prepaid expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
CJ TOTAL (II) | 736 301.00 | 67 843.00 | 668 458.00 | 736 301.00 |
CO Grand total (0 to V) | 1 161 064.00 | 253 024.00 | 908 040.00 | 1 161 064.00 |
CP Shares due in less than one year | 9 141.00 | 9 141.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 500 339.00 | 500 339.00 | 500 339.00 | |
DD Legal reserve (1) | 7 623.00 | 7 623.00 | 7 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 270.00 | 112 997.00 | 71 270.00 | |
DL TOTAL (I) | 639 232.00 | 680 959.00 | 639 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 717.00 | 91 541.00 | 49 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 574.00 | 847.00 | 1 574.00 | |
DX Trade payables and related accounts | 131 334.00 | 113 622.00 | 131 334.00 | |
DY Tax and social security liabilities | 86 183.00 | 85 676.00 | 86 183.00 | |
EC TOTAL (IV) | 268 808.00 | 291 687.00 | 268 808.00 | |
EE Grand total (I to V) | 908 040.00 | 972 645.00 | 908 040.00 | |
EG Accrued income and payables due within one year | 256 355.00 | 241 970.00 | 256 355.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 704.00 | |||
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