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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LA PRINCIERE D AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2019-02-28 | Complete |
| 2017-08-24 | Public | 2017-02-28 | Complete |
| Name | LA PRINCIERE D AVIGNON |
| Siren | 750723967 |
| Closing | 2019-02-28 |
| Registry code | 8401 |
| Registration number | 11655 |
| Management number | 2012B00662 |
| Activity code | 5610C |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
AR Technical installations, industrial equipment and tools | 79 928.00 | 45 600.00 | 34 328.00 | 79 928.00 |
AT Other tangible assets | 28 509.00 | 16 624.00 | 11 886.00 | 28 509.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 648.00 | 4 648.00 | 4 648.00 | |
BJ TOTAL (I) | 150 601.00 | 62 224.00 | 88 377.00 | 150 601.00 |
BL Raw materials, supplies | 11 158.00 | 11 158.00 | 11 158.00 | |
BT Goods | 551.00 | 551.00 | 551.00 | |
BZ Other receivables | 12 179.00 | 12 179.00 | 12 179.00 | |
CF Cash and cash equivalents | 29 160.00 | 29 160.00 | 29 160.00 | |
CH Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
CJ TOTAL (II) | 54 208.00 | 54 208.00 | 54 208.00 | |
CO Grand total (0 to V) | 204 808.00 | 62 224.00 | 142 584.00 | 204 808.00 |
CP Shares due in less than one year | 4 648.00 | 4 648.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 38 448.00 | 7 605.00 | 38 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 097.00 | 30 843.00 | 22 097.00 | |
DL TOTAL (I) | 82 545.00 | 60 448.00 | 82 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 472.00 | 29 335.00 | 21 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 569.00 | 44 476.00 | 30 569.00 | |
DX Trade payables and related accounts | 4 923.00 | 2 117.00 | 4 923.00 | |
DY Tax and social security liabilities | 3 068.00 | 7 591.00 | 3 068.00 | |
EA Other liabilities | 7.00 | 6.00 | 7.00 | |
EC TOTAL (IV) | 60 039.00 | 83 525.00 | 60 039.00 | |
EE Grand total (I to V) | 142 584.00 | 143 973.00 | 142 584.00 | |
EG Accrued income and payables due within one year | 47 516.00 | 69 195.00 | 47 516.00 | |
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