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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : PRIMEURS DE CLAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-18 | Partially confidential | 2018-06-30 | Simplified |
| Name | PRIMEURS DE CLAYE |
| Siren | 820309094 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 7351 |
| Management number | 2016B01085 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 393.00 | 10 918.00 | 1 475.00 | 12 393.00 |
044 Total Fixed Assets | 12 393.00 | 10 918.00 | 1 475.00 | 12 393.00 |
050 Raw materials, supplies, in progress | 3 073.00 | 3 073.00 | 3 073.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 80 960.00 | 80 960.00 | 80 960.00 | |
096 Total Current Assets + Prepaid Expenses | 87 153.00 | 87 153.00 | 87 153.00 | |
110 Total Assets | 99 545.00 | 10 918.00 | 88 627.00 | 99 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 438.00 | |||
136 Profit for the Year | 36 581.00 | |||
142 Total Equity - Total I | 38 120.00 | |||
166 Suppliers and related accounts | 19 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 30 652.00 | |||
176 Total debts | 50 508.00 | |||
180 Liabilities Total | 88 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 393.00 | 12 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 292.00 | 19 292.00 | ||
378 Amount of deductible VAT on goods and services | 14 668.00 | 14 668.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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