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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : PREMIERE LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | PREMIERE LIGNE |
| Siren | 851426007 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36040 |
| Management number | 2020B05942 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 450 758.00 | 1 450 758.00 | 1 450 758.00 | |
072 Receivables – Other | 52 738.00 | 52 738.00 | 52 738.00 | |
084 Cash | 123 071.00 | 123 071.00 | 123 071.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 1 626 806.00 | 1 626 806.00 | 1 626 806.00 | |
110 Total Assets | 1 626 806.00 | 1 626 806.00 | 1 626 806.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 347.00 | |||
136 Profit for the Year | -36 182.00 | |||
142 Total Equity - Total I | -23 835.00 | |||
156 Loans and similar debts | 1 157 233.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 158.00 | |||
172 Other debts | 491 968.00 | |||
176 Total debts | 1 650 641.00 | |||
180 Liabilities Total | 1 626 806.00 | |||
195 Of which payables due in more than one year | 458 563.00 | |||
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