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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE BARENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-09-30 | Complete |
| Name | LE PRIMEUR DE BARENTIN |
| Siren | 888497252 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 4075 |
| Management number | 2020B01568 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 55 156.00 | 4 797.00 | 50 359.00 | 55 156.00 |
AR Technical installations, industrial equipment and tools | 23 876.00 | 3 379.00 | 20 497.00 | 23 876.00 |
AT Other tangible assets | 293 942.00 | 31 603.00 | 262 339.00 | 293 942.00 |
AV Fixed assets in progress | 768.00 | 768.00 | 768.00 | |
BJ TOTAL (I) | 373 744.00 | 39 780.00 | 333 963.00 | 373 744.00 |
BL Raw materials, supplies | 876.00 | 876.00 | 876.00 | |
BT Goods | 24 973.00 | 24 973.00 | 24 973.00 | |
BX Customers and related accounts | 3 208.00 | 3 208.00 | 3 208.00 | |
BZ Other receivables | 450 375.00 | 450 375.00 | 450 375.00 | |
CF Cash and cash equivalents | 58 810.00 | 58 810.00 | 58 810.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 538 315.00 | 538 315.00 | 538 315.00 | |
CO Grand total (0 to V) | 912 062.00 | 39 780.00 | 872 281.00 | 912 062.00 |
| 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 | -756.00 | -756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -271 789.00 | -756.00 | -271 789.00 | |
DL TOTAL (I) | -264 545.00 | 7 244.00 | -264 545.00 | |
DX Trade payables and related accounts | 321 482.00 | 907.00 | 321 482.00 | |
DY Tax and social security liabilities | 36 011.00 | 36 011.00 | ||
DZ Fixed asset liabilities and related accounts | 144 017.00 | 144 017.00 | ||
EA Other liabilities | 635 315.00 | 635 315.00 | ||
EC TOTAL (IV) | 1 136 827.00 | 907.00 | 1 136 827.00 | |
EE Grand total (I to V) | 872 281.00 | 8 151.00 | 872 281.00 | |
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