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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : COEUR PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | COEUR PRIMEUR |
| Siren | 483478673 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23221 |
| Management number | 2005B01365 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59930 LA CHAPELLE D'ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 177.00 | 4 177.00 | 4 177.00 | |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AP Buildings | 3 696.00 | 3 696.00 | 3 696.00 | |
AR Technical installations, industrial equipment and tools | 157 433.00 | 145 291.00 | 12 142.00 | 157 433.00 |
AT Other tangible assets | 59 120.00 | 54 169.00 | 4 951.00 | 59 120.00 |
BH Other financial assets | 6 976.00 | 6 976.00 | 6 976.00 | |
BJ TOTAL (I) | 416 402.00 | 207 333.00 | 209 069.00 | 416 402.00 |
BL Raw materials, supplies | 4 505.00 | 4 505.00 | 4 505.00 | |
BT Goods | 48 167.00 | 3 063.00 | 45 103.00 | 48 167.00 |
BX Customers and related accounts | 2 171.00 | 2 171.00 | 2 171.00 | |
BZ Other receivables | 3 265.00 | 3 265.00 | 3 265.00 | |
CF Cash and cash equivalents | 356 190.00 | 356 190.00 | 356 190.00 | |
CH Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
CJ TOTAL (II) | 416 354.00 | 3 063.00 | 413 291.00 | 416 354.00 |
CO Grand total (0 to V) | 832 756.00 | 210 396.00 | 622 360.00 | 832 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 20 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 2 000.00 | 25 000.00 | |
DG Other reserves | 104 151.00 | 272 891.00 | 104 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 043.00 | 89 260.00 | 89 043.00 | |
DL TOTAL (I) | 468 195.00 | 384 151.00 | 468 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 418.00 | 5 557.00 | 1 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 132.00 | 36 031.00 | 42 132.00 | |
DX Trade payables and related accounts | 71 304.00 | 74 353.00 | 71 304.00 | |
DY Tax and social security liabilities | 33 255.00 | 60 631.00 | 33 255.00 | |
EA Other liabilities | 6 056.00 | 6 703.00 | 6 056.00 | |
EC TOTAL (IV) | 154 165.00 | 183 275.00 | 154 165.00 | |
EE Grand total (I to V) | 622 360.00 | 567 426.00 | 622 360.00 | |
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