Grow your business safely with CREMERIE LA PRAIRIE
All the information you need about CREMERIE LA PRAIRIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CREMERIE LA PRAIRIE >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : CREMERIE LA PRAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-22 | Partially confidential | 2021-03-31 | Complete |
| 2018-08-09 | Public | 2018-03-31 | Simplified |
| 2017-09-01 | Public | 2017-03-31 | Simplified |
| Name | CREMERIE LA PRAIRIE |
| Siren | 801001983 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/014312 |
| Management number | 2014B00410 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 149.00 | 3 149.00 | 3 149.00 | |
AH Goodwill | 11 472.00 | 11 472.00 | 11 472.00 | |
AR Technical installations, industrial equipment and tools | 23 979.00 | 11 697.00 | 12 281.00 | 23 979.00 |
AT Other tangible assets | 96 789.00 | 26 706.00 | 70 082.00 | 96 789.00 |
AV Fixed assets in progress | 990.00 | 990.00 | 990.00 | |
BD Other fixed assets | 906.00 | 906.00 | 906.00 | |
BJ TOTAL (I) | 137 286.00 | 41 553.00 | 95 732.00 | 137 286.00 |
BL Raw materials, supplies | 3 240.00 | 3 240.00 | 3 240.00 | |
BT Goods | 7 260.00 | 7 260.00 | 7 260.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 427.00 | 1 427.00 | 1 427.00 | |
CF Cash and cash equivalents | 20 414.00 | 20 414.00 | 20 414.00 | |
CJ TOTAL (II) | 32 341.00 | 32 341.00 | 32 341.00 | |
CO Grand total (0 to V) | 169 628.00 | 41 553.00 | 128 074.00 | 169 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 1 700.00 | 271.00 | 1 700.00 | |
DG Other reserves | 914.00 | 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 745.00 | 2 342.00 | -7 745.00 | |
DL TOTAL (I) | 11 869.00 | 19 614.00 | 11 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 877.00 | 45 345.00 | 78 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330.00 | 4 724.00 | 330.00 | |
DX Trade payables and related accounts | 32 622.00 | 26 828.00 | 32 622.00 | |
DY Tax and social security liabilities | 4 375.00 | 1 371.00 | 4 375.00 | |
EC TOTAL (IV) | 116 205.00 | 78 270.00 | 116 205.00 | |
EE Grand total (I to V) | 128 074.00 | 97 884.00 | 128 074.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 300.00 | 300.00 | 300.00 | |
all companies in France
Complete and comprehensive database.
