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BALANCE SHEET (
2021-06-08)
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 | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 12552 |
| Management number | 2016B00314 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| 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 | 67 299.00 | 56 444.00 | 123 743.00 |
AR Technical installations, industrial equipment and tools | 16 173.00 | 12 738.00 | 3 435.00 | 16 173.00 |
AT Other tangible assets | 135 514.00 | 94 693.00 | 40 821.00 | 135 514.00 |
AV Fixed assets in progress | 23 710.00 | 23 710.00 | 23 710.00 | |
BJ TOTAL (I) | 299 141.00 | 174 729.00 | 124 412.00 | 299 141.00 |
BL Raw materials, supplies | 1 546.00 | 1 546.00 | 1 546.00 | |
BT Goods | 19 212.00 | 19 212.00 | 19 212.00 | |
BX Customers and related accounts | 299.00 | 299.00 | 299.00 | |
BZ Other receivables | 71 661.00 | 71 661.00 | 71 661.00 | |
CF Cash and cash equivalents | 28 909.00 | 28 909.00 | 28 909.00 | |
CH Prepaid expenses | 5 995.00 | 5 995.00 | 5 995.00 | |
CJ TOTAL (II) | 127 623.00 | 127 623.00 | 127 623.00 | |
CO Grand total (0 to V) | 426 764.00 | 174 729.00 | 252 035.00 | 426 764.00 |
| 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 | -1 487 553.00 | -1 251 706.00 | -1 487 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 058.00 | -235 847.00 | -79 058.00 | |
DL TOTAL (I) | -1 558 611.00 | -1 479 553.00 | -1 558 611.00 | |
DX Trade payables and related accounts | 262 346.00 | 246 520.00 | 262 346.00 | |
DY Tax and social security liabilities | 46 842.00 | 40 223.00 | 46 842.00 | |
DZ Fixed asset liabilities and related accounts | 553.00 | 553.00 | ||
EA Other liabilities | 1 500 904.00 | 1 521 278.00 | 1 500 904.00 | |
EC TOTAL (IV) | 1 810 645.00 | 1 808 021.00 | 1 810 645.00 | |
EE Grand total (I to V) | 252 035.00 | 328 468.00 | 252 035.00 | |
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