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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE CLAYE SOUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| Name | LE PRIMEUR DE CLAYE SOUILLY |
| Siren | 501422703 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 9824 |
| Management number | 2007B02080 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 227 814.00 | 202 171.00 | 25 643.00 | 227 814.00 |
AR Technical installations, industrial equipment and tools | 14 504.00 | 7 066.00 | 7 438.00 | 14 504.00 |
AT Other tangible assets | 315 853.00 | 233 193.00 | 82 660.00 | 315 853.00 |
AV Fixed assets in progress | 5 906.00 | 5 906.00 | 5 906.00 | |
BJ TOTAL (I) | 564 077.00 | 442 429.00 | 121 648.00 | 564 077.00 |
BL Raw materials, supplies | 1 858.00 | 1 858.00 | 1 858.00 | |
BT Goods | 25 671.00 | 25 671.00 | 25 671.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 689 679.00 | 689 679.00 | 689 679.00 | |
CF Cash and cash equivalents | 101 596.00 | 101 596.00 | 101 596.00 | |
CH Prepaid expenses | 4 742.00 | 4 742.00 | 4 742.00 | |
CJ TOTAL (II) | 823 547.00 | 823 547.00 | 823 547.00 | |
CO Grand total (0 to V) | 1 387 624.00 | 442 429.00 | 945 195.00 | 1 387 624.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 511 530.00 | 641 429.00 | 511 530.00 | |
DL TOTAL (I) | 519 530.00 | 649 429.00 | 519 530.00 | |
DP Provisions for Risks | 19 300.00 | 11 800.00 | 19 300.00 | |
DR TOTAL (IV) | 19 300.00 | 11 800.00 | 19 300.00 | |
DX Trade payables and related accounts | 332 183.00 | 518 679.00 | 332 183.00 | |
DY Tax and social security liabilities | 67 094.00 | 81 752.00 | 67 094.00 | |
DZ Fixed asset liabilities and related accounts | 7 087.00 | 7 087.00 | ||
EC TOTAL (IV) | 406 365.00 | 600 431.00 | 406 365.00 | |
EE Grand total (I to V) | 945 195.00 | 1 261 661.00 | 945 195.00 | |
EG Accrued income and payables due within one year | 406 365.00 | 600 431.00 | 406 365.00 | |
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