Grow your business safely with VERT PRIMEUR
All the information you need about VERT PRIMEUR to develop and secure your business in France
V
HOME >
CORPORATES
>
VERT PRIMEUR >
BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : VERT PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-09-30 | Complete |
| Name | VERT PRIMEUR |
| Siren | 515302214 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/000416 |
| Management number | 2009B00971 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 24 247.00 | 15 242.00 | 9 005.00 | 24 247.00 |
AT Other tangible assets | 107 923.00 | 72 516.00 | 35 407.00 | 107 923.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 136 170.00 | 90 759.00 | 45 411.00 | 136 170.00 |
BT Goods | 2 666.00 | 2 666.00 | 2 666.00 | |
BX Customers and related accounts | 223 981.00 | 40 896.00 | 183 085.00 | 223 981.00 |
BZ Other receivables | 583 032.00 | 175 363.00 | 407 669.00 | 583 032.00 |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 809 749.00 | 216 259.00 | 593 490.00 | 809 749.00 |
CO Grand total (0 to V) | 945 919.00 | 307 018.00 | 638 902.00 | 945 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 434 832.00 | 434 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -169 618.00 | -169 618.00 | ||
DL TOTAL (I) | 276 214.00 | 276 214.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 284.00 | 124 284.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 029.00 | 19 029.00 | ||
DX Trade payables and related accounts | 196 393.00 | 196 393.00 | ||
DY Tax and social security liabilities | 22 982.00 | 22 982.00 | ||
EC TOTAL (IV) | 362 687.00 | 362 687.00 | ||
EE Grand total (I to V) | 638 902.00 | 638 902.00 | ||
EG Accrued income and payables due within one year | 343 926.00 | 343 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 98 744.00 | 98 744.00 | ||
all companies in France
Complete and comprehensive database.
