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BALANCE SHEET (
2021-06-17)
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 | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 3649 |
| Management number | 2014B00586 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| 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 | 33 699.00 | 11 674.00 | 45 373.00 |
AR Technical installations, industrial equipment and tools | 21 024.00 | 11 697.00 | 9 327.00 | 21 024.00 |
AT Other tangible assets | 227 396.00 | 186 939.00 | 40 458.00 | 227 396.00 |
AV Fixed assets in progress | 52 953.00 | 52 953.00 | 52 953.00 | |
BJ TOTAL (I) | 346 746.00 | 232 334.00 | 114 412.00 | 346 746.00 |
BL Raw materials, supplies | 1 325.00 | 1 325.00 | 1 325.00 | |
BT Goods | 24 612.00 | 24 612.00 | 24 612.00 | |
BZ Other receivables | 479 280.00 | 479 280.00 | 479 280.00 | |
CF Cash and cash equivalents | 31 629.00 | 31 629.00 | 31 629.00 | |
CH Prepaid expenses | 16 845.00 | 16 845.00 | 16 845.00 | |
CJ TOTAL (II) | 553 690.00 | 553 690.00 | 553 690.00 | |
CO Grand total (0 to V) | 900 436.00 | 232 334.00 | 668 101.00 | 900 436.00 |
CR Shares due in more than one year | 8 090.00 | 8 090.00 | ||
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 307 597.00 | 318 763.00 | 307 597.00 | |
DL TOTAL (I) | 315 597.00 | 326 763.00 | 315 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | |||
DX Trade payables and related accounts | 276 047.00 | 273 829.00 | 276 047.00 | |
DY Tax and social security liabilities | 60 940.00 | 53 524.00 | 60 940.00 | |
DZ Fixed asset liabilities and related accounts | 15 517.00 | 1.00 | 15 517.00 | |
EC TOTAL (IV) | 352 504.00 | 327 357.00 | 352 504.00 | |
EE Grand total (I to V) | 668 101.00 | 654 120.00 | 668 101.00 | |
EG Accrued income and payables due within one year | 352 504.00 | 327 357.00 | 352 504.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | |||
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