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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : B'PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | B'PRIMEURS |
| Siren | 791108137 |
| Closing | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 3616 |
| Management number | 2013B00104 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 SERIFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 200 396.00 | 52 890.00 | 147 505.00 | 200 396.00 |
BJ TOTAL (I) | 200 396.00 | 52 890.00 | 147 505.00 | 200 396.00 |
BT Goods | 9 877.00 | 9 877.00 | 9 877.00 | |
BZ Other receivables | 50 800.00 | 50 800.00 | 50 800.00 | |
CF Cash and cash equivalents | 174 018.00 | 174 018.00 | 174 018.00 | |
CH Prepaid expenses | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 235 603.00 | 235 603.00 | 235 603.00 | |
CO Grand total (0 to V) | 435 998.00 | 52 890.00 | 383 108.00 | 435 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 11 745.00 | 11 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 880.00 | 116 880.00 | ||
DL TOTAL (I) | 135 225.00 | 135 225.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 028.00 | 73 028.00 | ||
DX Trade payables and related accounts | 111 717.00 | 111 717.00 | ||
DY Tax and social security liabilities | 63 120.00 | 63 120.00 | ||
EA Other liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 247 884.00 | 247 884.00 | ||
EE Grand total (I to V) | 383 108.00 | 383 108.00 | ||
EG Accrued income and payables due within one year | 192 632.00 | 192 632.00 | ||
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