Grow your business safely with LE PRIMEUR DE MOISSELLES
All the information you need about LE PRIMEUR DE MOISSELLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PRIMEUR DE MOISSELLES >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE MOISSELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-10 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-05 | Partially confidential | 2019-09-30 | Complete |
| Name | LE PRIMEUR DE MOISSELLES |
| Siren | 829012913 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 1375 |
| Management number | 2017B03608 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95570 Moisselles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 120 537.00 | 27 643.00 | 92 894.00 | 120 537.00 |
AR Technical installations, industrial equipment and tools | 30 471.00 | 12 775.00 | 17 696.00 | 30 471.00 |
AT Other tangible assets | 207 550.00 | 60 013.00 | 147 538.00 | 207 550.00 |
BJ TOTAL (I) | 358 558.00 | 100 430.00 | 258 128.00 | 358 558.00 |
BL Raw materials, supplies | 4 052.00 | 4 052.00 | 4 052.00 | |
BT Goods | 23 149.00 | 23 149.00 | 23 149.00 | |
BZ Other receivables | 262 680.00 | 262 680.00 | 262 680.00 | |
CF Cash and cash equivalents | 70 921.00 | 70 921.00 | 70 921.00 | |
CH Prepaid expenses | 44 022.00 | 44 022.00 | 44 022.00 | |
CJ TOTAL (II) | 404 824.00 | 404 824.00 | 404 824.00 | |
CO Grand total (0 to V) | 763 382.00 | 100 430.00 | 662 952.00 | 763 382.00 |
CR Shares due in more than one year | 1 715.00 | 1 715.00 | ||
| 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 | -80 119.00 | -1 166.00 | -80 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 581.00 | -78 953.00 | 212 581.00 | |
DL TOTAL (I) | 140 461.00 | -72 119.00 | 140 461.00 | |
DX Trade payables and related accounts | 317 140.00 | 397 387.00 | 317 140.00 | |
DY Tax and social security liabilities | 63 156.00 | 47 378.00 | 63 156.00 | |
DZ Fixed asset liabilities and related accounts | 1 052.00 | 174 827.00 | 1 052.00 | |
EA Other liabilities | 141 142.00 | 369 639.00 | 141 142.00 | |
EC TOTAL (IV) | 522 491.00 | 989 231.00 | 522 491.00 | |
EE Grand total (I to V) | 662 952.00 | 917 111.00 | 662 952.00 | |
EG Accrued income and payables due within one year | 522 491.00 | 989 231.00 | 522 491.00 | |
all companies in France
Complete and comprehensive database.
