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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-24 | Partially confidential | 2017-09-30 | Complete |
| Name | LE FROMAGER DE CROLLES |
| Siren | 804161594 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/010180 |
| Management number | 2015B00278 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
AP Buildings | 17 915.00 | 8 335.00 | 9 580.00 | 17 915.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 5 981.00 | 748.00 | 6 729.00 |
AT Other tangible assets | 154 262.00 | 70 764.00 | 83 497.00 | 154 262.00 |
BJ TOTAL (I) | 229 906.00 | 85 081.00 | 144 825.00 | 229 906.00 |
BL Raw materials, supplies | 1 308.00 | 1 308.00 | 1 308.00 | |
BT Goods | 19 892.00 | 19 892.00 | 19 892.00 | |
BZ Other receivables | 160 359.00 | 160 359.00 | 160 359.00 | |
CF Cash and cash equivalents | 34 471.00 | 34 471.00 | 34 471.00 | |
CH Prepaid expenses | 10 118.00 | 10 118.00 | 10 118.00 | |
CJ TOTAL (II) | 226 147.00 | 226 147.00 | 226 147.00 | |
CO Grand total (0 to V) | 456 053.00 | 85 081.00 | 370 972.00 | 456 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 152.00 | 55 152.00 | 55 152.00 | |
DH Retained earnings | -16 746.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 788.00 | 76 766.00 | 77 788.00 | |
DL TOTAL (I) | 132 940.00 | 115 172.00 | 132 940.00 | |
DX Trade payables and related accounts | 201 746.00 | 183 470.00 | 201 746.00 | |
DY Tax and social security liabilities | 33 753.00 | 42 219.00 | 33 753.00 | |
DZ Fixed asset liabilities and related accounts | 2 532.00 | 2 532.00 | ||
EA Other liabilities | 2 579.00 | |||
EC TOTAL (IV) | 238 031.00 | 228 267.00 | 238 031.00 | |
EE Grand total (I to V) | 370 972.00 | 343 439.00 | 370 972.00 | |
EG Accrued income and payables due within one year | 238 031.00 | 228 267.00 | 238 031.00 | |
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