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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| Name | LE PRIMEUR DE HEM |
| Siren | 894761451 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 14626 |
| Management number | 2021B01051 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 49 441.00 | 2 049.00 | 47 392.00 | 49 441.00 |
AR Technical installations, industrial equipment and tools | 14 076.00 | 1 396.00 | 12 680.00 | 14 076.00 |
AT Other tangible assets | 305 746.00 | 15 712.00 | 290 034.00 | 305 746.00 |
BJ TOTAL (I) | 369 264.00 | 19 157.00 | 350 107.00 | 369 264.00 |
BL Raw materials, supplies | 1 738.00 | 1 738.00 | 1 738.00 | |
BT Goods | 24 609.00 | 24 609.00 | 24 609.00 | |
BX Customers and related accounts | 687.00 | 687.00 | 687.00 | |
BZ Other receivables | 1 541 248.00 | 1 541 248.00 | 1 541 248.00 | |
CF Cash and cash equivalents | 67 092.00 | 67 092.00 | 67 092.00 | |
CJ TOTAL (II) | 1 635 373.00 | 1 635 373.00 | 1 635 373.00 | |
CO Grand total (0 to V) | 2 004 637.00 | 19 157.00 | 1 985 480.00 | 2 004 637.00 |
| 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) | -230 476.00 | -230 476.00 | ||
DL TOTAL (I) | -222 476.00 | -222 476.00 | ||
DX Trade payables and related accounts | 250 630.00 | 250 630.00 | ||
DY Tax and social security liabilities | 23 783.00 | 23 783.00 | ||
DZ Fixed asset liabilities and related accounts | 136 676.00 | 136 676.00 | ||
EA Other liabilities | 1 796 867.00 | 1 796 867.00 | ||
EC TOTAL (IV) | 2 207 956.00 | 2 207 956.00 | ||
EE Grand total (I to V) | 1 985 480.00 | 1 985 480.00 | ||
EG Accrued income and payables due within one year | 2 207 956.00 | 2 207 956.00 | ||
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