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BALANCE SHEET (
2022-09-05)
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 | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/009162 |
| Management number | 2014B00410 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| 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 |
AH Goodwill | 11 472.00 | 11 472.00 | 11 472.00 | |
AR Technical installations, industrial equipment and tools | 21 740.00 | 13 303.00 | 8 436.00 | 21 740.00 |
AT Other tangible assets | 70 602.00 | 19 312.00 | 51 290.00 | 70 602.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 906.00 | 906.00 | 906.00 | |
BJ TOTAL (I) | 104 722.00 | 32 616.00 | 72 106.00 | 104 722.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BT Goods | 3 525.00 | 3 525.00 | 3 525.00 | |
BZ Other receivables | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | 22 288.00 | 22 288.00 | 22 288.00 | |
CH Prepaid expenses | 721.00 | 721.00 | 721.00 | |
CJ TOTAL (II) | 30 024.00 | 30 024.00 | 30 024.00 | |
CO Grand total (0 to V) | 134 747.00 | 32 616.00 | 102 130.00 | 134 747.00 |
| 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 | 1 700.00 | 1 700.00 | |
DG Other reserves | 914.00 | 914.00 | 914.00 | |
DH Retained earnings | -7 745.00 | -7 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 022.00 | -7 745.00 | 1 022.00 | |
DL TOTAL (I) | 12 891.00 | 11 869.00 | 12 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 067.00 | 78 877.00 | 62 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 330.00 | 86.00 | |
DX Trade payables and related accounts | 24 788.00 | 32 622.00 | 24 788.00 | |
DY Tax and social security liabilities | 2 296.00 | 4 375.00 | 2 296.00 | |
EC TOTAL (IV) | 89 239.00 | 116 205.00 | 89 239.00 | |
EE Grand total (I to V) | 102 130.00 | 128 074.00 | 102 130.00 | |
EG Accrued income and payables due within one year | 9 348.00 | 300.00 | 9 348.00 | |
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