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BALANCE SHEET (
2018-10-22)
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 | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 3243 |
| Management number | 2015B00467 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| 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 | 24 662.00 | 10 417.00 | 35 079.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 5 981.00 | 748.00 | 6 729.00 |
AT Other tangible assets | 183 861.00 | 105 833.00 | 78 028.00 | 183 861.00 |
BJ TOTAL (I) | 425 669.00 | 136 477.00 | 289 193.00 | 425 669.00 |
BL Raw materials, supplies | 1 398.00 | 1 398.00 | 1 398.00 | |
BT Goods | 22 590.00 | 22 590.00 | 22 590.00 | |
BX Customers and related accounts | 1 239.00 | 1 239.00 | 1 239.00 | |
BZ Other receivables | 30 005.00 | 30 005.00 | 30 005.00 | |
CF Cash and cash equivalents | 25 519.00 | 25 519.00 | 25 519.00 | |
CH Prepaid expenses | 10 359.00 | 10 359.00 | 10 359.00 | |
CJ TOTAL (II) | 91 110.00 | 91 110.00 | 91 110.00 | |
CO Grand total (0 to V) | 516 779.00 | 136 477.00 | 380 302.00 | 516 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 480.00 | 190 480.00 | 190 480.00 | |
DH Retained earnings | -260 081.00 | -162 114.00 | -260 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 440.00 | -97 967.00 | -31 440.00 | |
DL TOTAL (I) | -101 041.00 | -69 601.00 | -101 041.00 | |
DP Provisions for Risks | 41 600.00 | 43 100.00 | 41 600.00 | |
DR TOTAL (IV) | 41 600.00 | 43 100.00 | 41 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 161 535.00 | 202 387.00 | 161 535.00 | |
DY Tax and social security liabilities | 40 373.00 | 21 558.00 | 40 373.00 | |
EA Other liabilities | 237 820.00 | 177 938.00 | 237 820.00 | |
EC TOTAL (IV) | 439 743.00 | 401 882.00 | 439 743.00 | |
EE Grand total (I to V) | 380 302.00 | 375 381.00 | 380 302.00 | |
EG Accrued income and payables due within one year | 439 743.00 | 401 882.00 | 439 743.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
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