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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE PIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| Name | LE PRIMEUR DE PIERRY |
| Siren | 893766303 |
| Closing | 2021-09-30 |
| Registry code | 5103 |
| Registration number | 2687 |
| Management number | 2021B00952 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Pierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 193 730.00 | 193 730.00 | 193 730.00 | |
BJ TOTAL (I) | 193 730.00 | 193 730.00 | 193 730.00 | |
BL Raw materials, supplies | 2 459.00 | 2 459.00 | 2 459.00 | |
BT Goods | 39 624.00 | 39 624.00 | 39 624.00 | |
BZ Other receivables | 741 405.00 | 741 405.00 | 741 405.00 | |
CF Cash and cash equivalents | 48 205.00 | 48 205.00 | 48 205.00 | |
CH Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
CJ TOTAL (II) | 833 154.00 | 833 154.00 | 833 154.00 | |
CO Grand total (0 to V) | 1 026 884.00 | 1 026 884.00 | 1 026 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -185 072.00 | -185 072.00 | ||
DL TOTAL (I) | -177 072.00 | -177 072.00 | ||
DX Trade payables and related accounts | 196 494.00 | 196 494.00 | ||
DY Tax and social security liabilities | 14 674.00 | 14 674.00 | ||
DZ Fixed asset liabilities and related accounts | 141 365.00 | 141 365.00 | ||
EA Other liabilities | 851 423.00 | 851 423.00 | ||
EC TOTAL (IV) | 1 203 956.00 | 1 203 956.00 | ||
EE Grand total (I to V) | 1 026 884.00 | 1 026 884.00 | ||
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