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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : AIN PRIMEURS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | AIN PRIMEURS PRODUCTION |
| Siren | 391078201 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 3668 |
| Management number | 1993B00315 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 GORREVOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 1 134.00 | 1 134.00 | 1 134.00 | |
CF Cash and cash equivalents | 527 181.00 | 527 181.00 | 527 181.00 | |
CJ TOTAL (II) | 530 355.00 | 530 355.00 | 530 355.00 | |
CO Grand total (0 to V) | 530 355.00 | 530 355.00 | 530 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | ||
DD Legal reserve (1) | 2 300.00 | 2 300.00 | ||
DH Retained earnings | 136 609.00 | 136 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 864.00 | 259 864.00 | ||
DL TOTAL (I) | 421 773.00 | 421 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 900.00 | 3 900.00 | ||
DX Trade payables and related accounts | 7 219.00 | 7 219.00 | ||
DY Tax and social security liabilities | 97 463.00 | 97 463.00 | ||
EC TOTAL (IV) | 108 582.00 | 108 582.00 | ||
EE Grand total (I to V) | 530 355.00 | 530 355.00 | ||
EG Accrued income and payables due within one year | 108 582.00 | 108 582.00 | ||
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