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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : GRAND QUEVILLY PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-11 | Partially confidential | 2017-09-30 | Complete |
| Name | GRAND QUEVILLY PRIMEUR |
| Siren | 819127036 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 5584 |
| Management number | 2016B01396 |
| 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 | 76120 Le Grand-Quevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 63 330.00 | 20 071.00 | 43 259.00 | 63 330.00 |
AR Technical installations, industrial equipment and tools | 23 401.00 | 14 095.00 | 9 306.00 | 23 401.00 |
AT Other tangible assets | 221 101.00 | 88 731.00 | 132 370.00 | 221 101.00 |
BJ TOTAL (I) | 307 832.00 | 122 897.00 | 184 935.00 | 307 832.00 |
BL Raw materials, supplies | 2 746.00 | 2 746.00 | 2 746.00 | |
BT Goods | 26 235.00 | 26 235.00 | 26 235.00 | |
BZ Other receivables | 557 542.00 | 557 542.00 | 557 542.00 | |
CF Cash and cash equivalents | 85 367.00 | 85 367.00 | 85 367.00 | |
CH Prepaid expenses | 8 232.00 | 8 232.00 | 8 232.00 | |
CJ TOTAL (II) | 680 122.00 | 680 122.00 | 680 122.00 | |
CO Grand total (0 to V) | 987 954.00 | 122 897.00 | 865 057.00 | 987 954.00 |
| 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 | -252 997.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 493 413.00 | 280 639.00 | 493 413.00 | |
DL TOTAL (I) | 501 413.00 | 35 642.00 | 501 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 580.00 | |||
DX Trade payables and related accounts | 288 639.00 | 433 687.00 | 288 639.00 | |
DY Tax and social security liabilities | 75 006.00 | 69 372.00 | 75 006.00 | |
EA Other liabilities | 51 497.00 | |||
EC TOTAL (IV) | 363 644.00 | 555 136.00 | 363 644.00 | |
EE Grand total (I to V) | 865 057.00 | 590 777.00 | 865 057.00 | |
EG Accrued income and payables due within one year | 363 644.00 | 555 136.00 | 363 644.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 580.00 | |||
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