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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : PRIMEURS DES BOURGUIGNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | PRIMEURS DES BOURGUIGNONS |
| Siren | 751988510 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5073 |
| Management number | 2012B03987 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 671 560.00 | 671 560.00 | 671 560.00 | |
AR Technical installations, industrial equipment and tools | 88 984.00 | 87 243.00 | 1 741.00 | 88 984.00 |
AT Other tangible assets | 40 101.00 | 38 727.00 | 1 374.00 | 40 101.00 |
BH Other financial assets | 50 437.00 | 50 437.00 | 50 437.00 | |
BJ TOTAL (I) | 851 082.00 | 125 970.00 | 725 112.00 | 851 082.00 |
BL Raw materials, supplies | 1 286.00 | 1 286.00 | 1 286.00 | |
BT Goods | 15 318.00 | 15 318.00 | 15 318.00 | |
BX Customers and related accounts | 28 211.00 | 28 211.00 | 28 211.00 | |
BZ Other receivables | 24 897.00 | 24 897.00 | 24 897.00 | |
CD Marketable securities | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 100 128.00 | 100 128.00 | 100 128.00 | |
CH Prepaid expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
CJ TOTAL (II) | 173 364.00 | 173 364.00 | 173 364.00 | |
CO Grand total (0 to V) | 1 024 447.00 | 125 970.00 | 898 476.00 | 1 024 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 12 425.00 | 12 425.00 | 12 425.00 | |
DH Retained earnings | 408 406.00 | 301 855.00 | 408 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 641.00 | 106 551.00 | 72 641.00 | |
DL TOTAL (I) | 502 272.00 | 429 631.00 | 502 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 034.00 | 229 034.00 | 229 034.00 | |
DX Trade payables and related accounts | 91 938.00 | 97 209.00 | 91 938.00 | |
DY Tax and social security liabilities | 75 232.00 | 125 263.00 | 75 232.00 | |
EC TOTAL (IV) | 396 204.00 | 451 506.00 | 396 204.00 | |
EE Grand total (I to V) | 898 476.00 | 881 136.00 | 898 476.00 | |
EG Accrued income and payables due within one year | 396 204.00 | 451 506.00 | 396 204.00 | |
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