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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : EJS PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | EJS PRIMEURS |
| Siren | 491156022 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15139 |
| Management number | 2006B02937 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 226 208.00 | 226 208.00 | 226 208.00 | |
AP Buildings | 54 432.00 | 13 921.00 | 40 511.00 | 54 432.00 |
AT Other tangible assets | 91 223.00 | 25 411.00 | 65 812.00 | 91 223.00 |
BJ TOTAL (I) | 371 863.00 | 39 332.00 | 332 532.00 | 371 863.00 |
BT Goods | 57 560.00 | 57 560.00 | 57 560.00 | |
BX Customers and related accounts | 852 484.00 | 117 370.00 | 735 115.00 | 852 484.00 |
BZ Other receivables | 111 795.00 | 111 795.00 | 111 795.00 | |
CF Cash and cash equivalents | 624 195.00 | 624 195.00 | 624 195.00 | |
CH Prepaid expenses | 4 680.00 | 4 680.00 | 4 680.00 | |
CJ TOTAL (II) | 1 650 716.00 | 117 370.00 | 1 533 346.00 | 1 650 716.00 |
CO Grand total (0 to V) | 2 022 579.00 | 156 701.00 | 1 865 878.00 | 2 022 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 661 134.00 | 542 748.00 | 661 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 624.00 | 218 386.00 | 48 624.00 | |
DL TOTAL (I) | 718 008.00 | 769 384.00 | 718 008.00 | |
DP Provisions for Risks | 41 000.00 | 41 000.00 | 41 000.00 | |
DR TOTAL (IV) | 41 000.00 | 41 000.00 | 41 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 568.00 | 5 757.00 | 1 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 045.00 | 173 573.00 | 180 045.00 | |
DX Trade payables and related accounts | 793 402.00 | 665 708.00 | 793 402.00 | |
DY Tax and social security liabilities | 130 749.00 | 69 950.00 | 130 749.00 | |
EA Other liabilities | 1 107.00 | 39.00 | 1 107.00 | |
EC TOTAL (IV) | 1 106 870.00 | 915 027.00 | 1 106 870.00 | |
EE Grand total (I to V) | 1 865 878.00 | 1 725 411.00 | 1 865 878.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 41 000.00 | 41 000.00 | ||
6T Receivables | 108 444.00 | 117 370.00 | 108 444.00 | 108 444.00 |
7B Total provisions for depreciation | 108 444.00 | 117 370.00 | 108 444.00 | 108 444.00 |
7C Grand total | 149 444.00 | 117 370.00 | 108 444.00 | 149 444.00 |
UG - Financial | 180 045.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 180 045.00 | 180 045.00 | ||
8B Suppliers and Related Accounts | 793 402.00 | 793 402.00 | 793 402.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 107.00 | 1 107.00 | 1 107.00 | |
VG Loans with a maturity of up to one year at origin | 1 568.00 | 1 568.00 | 1 568.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130 749.00 | 130 749.00 | 130 749.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 968 960.00 | 968 960.00 | 968 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 106 870.00 | 926 825.00 | 1 106 870.00 | |
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