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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LE FROMAGER DE NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-11 | Partially confidential | 2016-09-30 | Complete |
| Name | LE FROMAGER DE NARBONNE |
| Siren | 801222662 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 1632 |
| Management number | 2015B00467 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 35 079.00 | 22 797.00 | 12 283.00 | 35 079.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 3 738.00 | 2 991.00 | 6 729.00 |
AT Other tangible assets | 176 577.00 | 88 998.00 | 87 579.00 | 176 577.00 |
BJ TOTAL (I) | 418 385.00 | 115 533.00 | 302 852.00 | 418 385.00 |
BL Raw materials, supplies | 348.00 | 348.00 | 348.00 | |
BT Goods | 14 690.00 | 14 690.00 | 14 690.00 | |
BZ Other receivables | 40 720.00 | 40 720.00 | 40 720.00 | |
CF Cash and cash equivalents | 15 649.00 | 15 649.00 | 15 649.00 | |
CH Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
CJ TOTAL (II) | 72 529.00 | 72 529.00 | 72 529.00 | |
CO Grand total (0 to V) | 490 914.00 | 115 533.00 | 375 381.00 | 490 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 480.00 | 190 480.00 | ||
DH Retained earnings | -162 114.00 | -162 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 967.00 | -97 967.00 | ||
DL TOTAL (I) | -69 601.00 | -69 601.00 | ||
DP Provisions for Risks | 43 100.00 | 43 100.00 | ||
DR TOTAL (IV) | 43 100.00 | 43 100.00 | ||
DX Trade payables and related accounts | 202 387.00 | 202 387.00 | ||
DY Tax and social security liabilities | 21 558.00 | 21 558.00 | ||
EA Other liabilities | 177 938.00 | 177 938.00 | ||
EC TOTAL (IV) | 401 882.00 | 401 882.00 | ||
EE Grand total (I to V) | 375 381.00 | 375 381.00 | ||
EG Accrued income and payables due within one year | 401 882.00 | 401 882.00 | ||
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