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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LE PRIMEUR D AGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2017-09-30 | Complete |
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-16 | Partially confidential | 2018-09-30 | Complete |
| Name | LE PRIMEUR D'AGEN |
| Siren | 794135863 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 672 |
| Management number | 2014B00586 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 BOE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 373.00 | 28 027.00 | 17 346.00 | 45 373.00 |
AR Technical installations, industrial equipment and tools | 10 550.00 | 7 448.00 | 3 102.00 | 10 550.00 |
AT Other tangible assets | 227 396.00 | 159 839.00 | 67 557.00 | 227 396.00 |
BJ TOTAL (I) | 283 319.00 | 195 315.00 | 88 005.00 | 283 319.00 |
BL Raw materials, supplies | 2 252.00 | 2 252.00 | 2 252.00 | |
BT Goods | 21 164.00 | 21 164.00 | 21 164.00 | |
BZ Other receivables | 441 522.00 | 441 522.00 | 441 522.00 | |
CF Cash and cash equivalents | 61 956.00 | 61 956.00 | 61 956.00 | |
CH Prepaid expenses | 39 221.00 | 39 221.00 | 39 221.00 | |
CJ TOTAL (II) | 566 115.00 | 566 115.00 | 566 115.00 | |
CO Grand total (0 to V) | 849 435.00 | 195 315.00 | 654 120.00 | 849 435.00 |
CR Shares due in more than one year | 12 738.00 | 12 738.00 | ||
| 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 | -81 298.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 763.00 | 184 563.00 | 318 763.00 | |
DL TOTAL (I) | 326 763.00 | 111 266.00 | 326 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | 543.00 | 3.00 | |
DX Trade payables and related accounts | 273 829.00 | 315 264.00 | 273 829.00 | |
DY Tax and social security liabilities | 53 524.00 | 51 931.00 | 53 524.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 327 357.00 | 367 738.00 | 327 357.00 | |
EE Grand total (I to V) | 654 120.00 | 479 004.00 | 654 120.00 | |
EG Accrued income and payables due within one year | 327 357.00 | 367 738.00 | 327 357.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | 543.00 | 3.00 | |
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