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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : FROMAGERIE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-06-30 | Complete |
| Name | FROMAGERIE BLANC |
| Siren | 483464756 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2018/005575 |
| Management number | 2005B00320 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
AR Technical installations, industrial equipment and tools | 84 938.00 | 41 596.00 | 43 342.00 | 84 938.00 |
AT Other tangible assets | 121 059.00 | 64 941.00 | 56 118.00 | 121 059.00 |
BH Other financial assets | 445.00 | 445.00 | 445.00 | |
BJ TOTAL (I) | 222 943.00 | 106 537.00 | 116 406.00 | 222 943.00 |
BT Goods | 8 731.00 | 8 731.00 | 8 731.00 | |
BX Customers and related accounts | 11 717.00 | 11 717.00 | 11 717.00 | |
BZ Other receivables | 19 489.00 | 19 489.00 | 19 489.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 143 953.00 | 143 953.00 | 143 953.00 | |
CH Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
CJ TOTAL (II) | 325 980.00 | 325 980.00 | 325 980.00 | |
CO Grand total (0 to V) | 548 922.00 | 106 537.00 | 442 385.00 | 548 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 500.00 | 52 500.00 | 52 500.00 | |
DD Legal reserve (1) | 5 250.00 | 5 250.00 | 5 250.00 | |
DG Other reserves | 129 882.00 | 100 104.00 | 129 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 053.00 | 41 777.00 | 44 053.00 | |
DL TOTAL (I) | 231 685.00 | 199 632.00 | 231 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 215.00 | 25 227.00 | 108 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 247.00 | 2 194.00 | 2 247.00 | |
DX Trade payables and related accounts | 74 882.00 | 69 229.00 | 74 882.00 | |
DY Tax and social security liabilities | 24 656.00 | 28 482.00 | 24 656.00 | |
EA Other liabilities | 700.00 | 700.00 | 700.00 | |
EC TOTAL (IV) | 210 701.00 | 125 832.00 | 210 701.00 | |
EE Grand total (I to V) | 442 385.00 | 325 464.00 | 442 385.00 | |
EG Accrued income and payables due within one year | 126 486.00 | 112 732.00 | 126 486.00 | |
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