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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE RONCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| Name | LE PRIMEUR DE RONCQ |
| Siren | 813088127 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 15215 |
| Management number | 2016B00314 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AP Buildings | 123 743.00 | 51 831.00 | 71 912.00 | 123 743.00 |
AR Technical installations, industrial equipment and tools | 16 173.00 | 11 094.00 | 5 079.00 | 16 173.00 |
AT Other tangible assets | 135 514.00 | 76 067.00 | 59 446.00 | 135 514.00 |
BJ TOTAL (I) | 275 431.00 | 138 993.00 | 136 438.00 | 275 431.00 |
BL Raw materials, supplies | 1 533.00 | 1 533.00 | 1 533.00 | |
BT Goods | 16 841.00 | 16 841.00 | 16 841.00 | |
BX Customers and related accounts | 282.00 | 282.00 | 282.00 | |
BZ Other receivables | 103 896.00 | 103 896.00 | 103 896.00 | |
CF Cash and cash equivalents | 40 815.00 | 40 815.00 | 40 815.00 | |
CH Prepaid expenses | 28 662.00 | 28 662.00 | 28 662.00 | |
CJ TOTAL (II) | 192 030.00 | 192 030.00 | 192 030.00 | |
CO Grand total (0 to V) | 467 460.00 | 138 993.00 | 328 468.00 | 467 460.00 |
| 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 | -1 251 706.00 | -978 733.00 | -1 251 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -235 847.00 | -272 973.00 | -235 847.00 | |
DL TOTAL (I) | -1 479 553.00 | -1 243 706.00 | -1 479 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 521 278.00 | 1 291 193.00 | 1 521 278.00 | |
DX Trade payables and related accounts | 246 520.00 | 290 018.00 | 246 520.00 | |
DY Tax and social security liabilities | 40 223.00 | 40 186.00 | 40 223.00 | |
EC TOTAL (IV) | 1 808 021.00 | 1 621 397.00 | 1 808 021.00 | |
EE Grand total (I to V) | 328 468.00 | 377 691.00 | 328 468.00 | |
EI Including equity loans | 1 521 278.00 | 1 521 278.00 | ||
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