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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : CENTRALE PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | CENTRALE PRIMEUR |
| Siren | 832354963 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32474 |
| Management number | 2019B07457 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94150 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 050.00 | 2 749.00 | 3 301.00 | 6 050.00 |
AT Other tangible assets | 57 483.00 | 22 155.00 | 35 328.00 | 57 483.00 |
AX Advances and down payments | 9 101.00 | 9 101.00 | 9 101.00 | |
BH Other financial assets | 13 565.00 | 13 565.00 | 13 565.00 | |
BJ TOTAL (I) | 86 198.00 | 24 904.00 | 61 295.00 | 86 198.00 |
BT Goods | 17 107.00 | 17 107.00 | 17 107.00 | |
BV Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
BX Customers and related accounts | 85 707.00 | 3 089.00 | 82 618.00 | 85 707.00 |
BZ Other receivables | 25 337.00 | 25 337.00 | 25 337.00 | |
CF Cash and cash equivalents | 334 880.00 | 334 880.00 | 334 880.00 | |
CH Prepaid expenses | 4 178.00 | 4 178.00 | 4 178.00 | |
CJ TOTAL (II) | 468 078.00 | 3 089.00 | 464 989.00 | 468 078.00 |
CO Grand total (0 to V) | 554 276.00 | 27 992.00 | 526 284.00 | 554 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 1 251.00 | 3 000.00 | |
DH Retained earnings | 36 351.00 | 36 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 480.00 | 61 100.00 | 21 480.00 | |
DL TOTAL (I) | 90 831.00 | 92 351.00 | 90 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 153.00 | 3 257.00 | 1 153.00 | |
DX Trade payables and related accounts | 100 944.00 | 132 100.00 | 100 944.00 | |
DY Tax and social security liabilities | 27 904.00 | 44 040.00 | 27 904.00 | |
EA Other liabilities | 5 451.00 | 9 393.00 | 5 451.00 | |
EC TOTAL (IV) | 435 453.00 | 188 790.00 | 435 453.00 | |
EE Grand total (I to V) | 526 284.00 | 281 140.00 | 526 284.00 | |
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