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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE BRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-12-28 | Partially confidential | 2016-09-30 | Complete |
| Name | LE FROMAGER DE BRIE |
| Siren | 804179083 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 12725 |
| Management number | 2014B02030 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 76 309.00 | 21 441.00 | 54 869.00 | 76 309.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 3 738.00 | 2 991.00 | 6 729.00 |
AT Other tangible assets | 151 894.00 | 54 971.00 | 96 924.00 | 151 894.00 |
BJ TOTAL (I) | 234 933.00 | 80 150.00 | 154 783.00 | 234 933.00 |
BL Raw materials, supplies | 1 481.00 | 1 481.00 | 1 481.00 | |
BT Goods | 28 350.00 | 28 350.00 | 28 350.00 | |
BZ Other receivables | 186 051.00 | 186 051.00 | 186 051.00 | |
CF Cash and cash equivalents | 25 039.00 | 25 039.00 | 25 039.00 | |
CH Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
CJ TOTAL (II) | 242 746.00 | 242 746.00 | 242 746.00 | |
CO Grand total (0 to V) | 477 679.00 | 80 150.00 | 397 529.00 | 477 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 592.00 | 76 592.00 | ||
DH Retained earnings | -54 615.00 | -54 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 629.00 | 125 629.00 | ||
DL TOTAL (I) | 147 606.00 | 147 606.00 | ||
DX Trade payables and related accounts | 212 278.00 | 212 278.00 | ||
DY Tax and social security liabilities | 37 645.00 | 37 645.00 | ||
EC TOTAL (IV) | 249 923.00 | 249 923.00 | ||
EE Grand total (I to V) | 397 529.00 | 397 529.00 | ||
EG Accrued income and payables due within one year | 249 923.00 | 249 923.00 | ||
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