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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE BEAUVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-02 | Partially confidential | 2018-09-30 | Complete |
| Name | LE PRIMEUR DE BEAUVAIS |
| Siren | 794137646 |
| Closing | 2019-09-30 |
| Registry code | 6001 |
| Registration number | 3046 |
| Management number | 2014B00533 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 ALLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 866.00 | 17 866.00 | 17 866.00 | |
AH Goodwill | 58 363.00 | 58 363.00 | 58 363.00 | |
AP Buildings | 95 220.00 | 64 867.00 | 30 353.00 | 95 220.00 |
AR Technical installations, industrial equipment and tools | 23 521.00 | 21 198.00 | 2 323.00 | 23 521.00 |
AT Other tangible assets | 385 454.00 | 303 220.00 | 82 234.00 | 385 454.00 |
BJ TOTAL (I) | 580 424.00 | 407 151.00 | 173 274.00 | 580 424.00 |
BL Raw materials, supplies | 1 140.00 | 1 140.00 | 1 140.00 | |
BT Goods | 19 809.00 | 19 809.00 | 19 809.00 | |
BZ Other receivables | 71 631.00 | 71 631.00 | 71 631.00 | |
CF Cash and cash equivalents | 58 014.00 | 58 014.00 | 58 014.00 | |
CH Prepaid expenses | 5 591.00 | 5 591.00 | 5 591.00 | |
CJ TOTAL (II) | 156 184.00 | 156 184.00 | 156 184.00 | |
CO Grand total (0 to V) | 736 609.00 | 407 151.00 | 329 458.00 | 736 609.00 |
| 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 | |
DH Retained earnings | -588 393.00 | -736 555.00 | -588 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 755.00 | 148 163.00 | 152 755.00 | |
DL TOTAL (I) | -427 638.00 | -580 393.00 | -427 638.00 | |
DP Provisions for Risks | 12 000.00 | 12 000.00 | ||
DR TOTAL (IV) | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 237 655.00 | 329 997.00 | 237 655.00 | |
DY Tax and social security liabilities | 59 618.00 | 49 726.00 | 59 618.00 | |
DZ Fixed asset liabilities and related accounts | 1 440.00 | |||
EA Other liabilities | 447 823.00 | 597 569.00 | 447 823.00 | |
EC TOTAL (IV) | 745 096.00 | 978 733.00 | 745 096.00 | |
EE Grand total (I to V) | 329 458.00 | 398 340.00 | 329 458.00 | |
EG Accrued income and payables due within one year | 745 096.00 | 978 733.00 | 745 096.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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