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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : AVEYRON PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| Name | AVEYRON PRIMEURS |
| Siren | 818052300 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 3923 |
| Management number | 2016B00040 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 397.00 | 176.00 | 221.00 | 397.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 7 345.00 | 4 967.00 | 2 378.00 | 7 345.00 |
AT Other tangible assets | 126 458.00 | 63 291.00 | 63 167.00 | 126 458.00 |
BD Other fixed assets | 1 989.00 | 1 989.00 | 1 989.00 | |
BJ TOTAL (I) | 236 227.00 | 68 434.00 | 167 793.00 | 236 227.00 |
BL Raw materials, supplies | 2 704.00 | 2 704.00 | 2 704.00 | |
BT Goods | 12 845.00 | 12 845.00 | 12 845.00 | |
BV Advances and down payments on orders | 74.00 | 74.00 | 74.00 | |
BX Customers and related accounts | 100 797.00 | 2 510.00 | 98 287.00 | 100 797.00 |
BZ Other receivables | 11 113.00 | 3 083.00 | 8 030.00 | 11 113.00 |
CF Cash and cash equivalents | 143 668.00 | 143 668.00 | 143 668.00 | |
CH Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
CJ TOTAL (II) | 272 296.00 | 5 593.00 | 266 703.00 | 272 296.00 |
CO Grand total (0 to V) | 508 523.00 | 74 027.00 | 434 496.00 | 508 523.00 |
CU Other investments | 38.00 | 38.00 | 38.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 15 261.00 | 15 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 682.00 | 49 682.00 | ||
DL TOTAL (I) | 75 943.00 | 75 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 303.00 | 183 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 901.00 | 4 901.00 | ||
DW Advances and down payments received on current orders | 570.00 | 570.00 | ||
DX Trade payables and related accounts | 128 608.00 | 128 608.00 | ||
DY Tax and social security liabilities | 41 170.00 | 41 170.00 | ||
EC TOTAL (IV) | 358 553.00 | 358 553.00 | ||
EE Grand total (I to V) | 434 496.00 | 434 496.00 | ||
EG Accrued income and payables due within one year | 225 544.00 | 225 544.00 | ||
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