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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : AIN PRIMEURS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | AIN PRIMEURS PRODUCTION |
| Siren | 391078201 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 11742 |
| Management number | 1993B00315 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 GORREVOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
AN Land | 12 704.00 | 12 704.00 | 12 704.00 | |
AP Buildings | 392 644.00 | 298 879.00 | 93 765.00 | 392 644.00 |
AR Technical installations, industrial equipment and tools | 35 185.00 | 30 449.00 | 4 736.00 | 35 185.00 |
AT Other tangible assets | 47 854.00 | 47 854.00 | 47 854.00 | |
BJ TOTAL (I) | 491 772.00 | 379 704.00 | 112 068.00 | 491 772.00 |
BV Advances and down payments on orders | 6 187.00 | 6 187.00 | 6 187.00 | |
BX Customers and related accounts | 1 311.00 | 1 311.00 | 1 311.00 | |
BZ Other receivables | 1 054.00 | 1 054.00 | 1 054.00 | |
CD Marketable securities | 1 007.00 | 1 007.00 | 1 007.00 | |
CF Cash and cash equivalents | 108 839.00 | 108 839.00 | 108 839.00 | |
CH Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 119 407.00 | 119 407.00 | 119 407.00 | |
CO Grand total (0 to V) | 611 179.00 | 379 704.00 | 231 475.00 | 611 179.00 |
CU Other investments | 863.00 | 863.00 | 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | ||
DD Legal reserve (1) | 2 300.00 | 2 300.00 | ||
DH Retained earnings | 249 344.00 | 249 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 735.00 | -52 735.00 | ||
DL TOTAL (I) | 221 909.00 | 221 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 900.00 | 3 900.00 | ||
DX Trade payables and related accounts | 4 083.00 | 4 083.00 | ||
DY Tax and social security liabilities | 1 583.00 | 1 583.00 | ||
EC TOTAL (IV) | 9 566.00 | 9 566.00 | ||
EE Grand total (I to V) | 231 475.00 | 231 475.00 | ||
EG Accrued income and payables due within one year | 9 566.00 | 9 566.00 | ||
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