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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE GOUSSAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-06 | Partially confidential | 2018-09-30 | Complete |
| Name | LE PRIMEUR DE GOUSSAINVILLE |
| Siren | 819126855 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 97 |
| Management number | 2016B03186 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 Goussainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 55 995.00 | 10 009.00 | 45 986.00 | 55 995.00 |
AR Technical installations, industrial equipment and tools | 25 572.00 | 8 520.00 | 17 052.00 | 25 572.00 |
AT Other tangible assets | 245 835.00 | 52 371.00 | 193 465.00 | 245 835.00 |
BJ TOTAL (I) | 327 402.00 | 70 899.00 | 256 503.00 | 327 402.00 |
BL Raw materials, supplies | 3 216.00 | 3 216.00 | 3 216.00 | |
BT Goods | 13 549.00 | 13 549.00 | 13 549.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 191 545.00 | 191 545.00 | 191 545.00 | |
CF Cash and cash equivalents | 47 618.00 | 47 618.00 | 47 618.00 | |
CH Prepaid expenses | 12 384.00 | 12 384.00 | 12 384.00 | |
CJ TOTAL (II) | 268 312.00 | 268 312.00 | 268 312.00 | |
CO Grand total (0 to V) | 595 714.00 | 70 899.00 | 524 815.00 | 595 714.00 |
| 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 | -562 503.00 | -731.00 | -562 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -619 986.00 | -561 772.00 | -619 986.00 | |
DL TOTAL (I) | -1 174 489.00 | -554 503.00 | -1 174 489.00 | |
DX Trade payables and related accounts | 255 185.00 | 280 193.00 | 255 185.00 | |
DY Tax and social security liabilities | 27 645.00 | 40 463.00 | 27 645.00 | |
DZ Fixed asset liabilities and related accounts | 738.00 | 117 075.00 | 738.00 | |
EA Other liabilities | 1 415 735.00 | 858 907.00 | 1 415 735.00 | |
EC TOTAL (IV) | 1 699 304.00 | 1 296 638.00 | 1 699 304.00 | |
EE Grand total (I to V) | 524 815.00 | 742 135.00 | 524 815.00 | |
EG Accrued income and payables due within one year | 1 699 304.00 | 1 296 638.00 | 1 699 304.00 | |
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