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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : AB PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-08 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| Name | AB PRIMEUR |
| Siren | 429679798 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 498 |
| Management number | 2000B00135 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68360 ISSENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 624.00 | 56 659.00 | 1 965.00 | 58 624.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 58 639.00 | 56 659.00 | 1 980.00 | 58 639.00 |
060 Merchandise inventory | 6 106.00 | 6 106.00 | 6 106.00 | |
072 Receivables – Other | 5 766.00 | 5 766.00 | 5 766.00 | |
084 Cash | 10 461.00 | 10 461.00 | 10 461.00 | |
096 Total Current Assets + Prepaid Expenses | 22 332.00 | 22 332.00 | 22 332.00 | |
110 Total Assets | 80 971.00 | 56 659.00 | 24 312.00 | 80 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -42 991.00 | |||
136 Profit for the Year | -11 730.00 | |||
142 Total Equity - Total I | -45 921.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 28 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 500.00 | |||
172 Other debts | 41 366.00 | |||
176 Total debts | 70 233.00 | |||
180 Liabilities Total | 24 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
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