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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FROMAGERIE EBRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| Name | FROMAGERIE EBRARD |
| Siren | 838331015 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/002377 |
| Management number | 2018B00116 |
| Activity code | 1051C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05260 CHABOTTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 247 925.00 | 247 925.00 | 247 925.00 | |
AR Technical installations, industrial equipment and tools | 143 055.00 | 38 978.00 | 104 077.00 | 143 055.00 |
AT Other tangible assets | 21 206.00 | 5 885.00 | 15 321.00 | 21 206.00 |
BJ TOTAL (I) | 412 186.00 | 44 862.00 | 367 324.00 | 412 186.00 |
BL Raw materials, supplies | 82 548.00 | 82 548.00 | 82 548.00 | |
BR Intermediate and finished products | -31 808.00 | -31 808.00 | -31 808.00 | |
BT Goods | 31 657.00 | 31 657.00 | 31 657.00 | |
BX Customers and related accounts | 123 276.00 | 123 276.00 | 123 276.00 | |
BZ Other receivables | 209 129.00 | 209 129.00 | 209 129.00 | |
CF Cash and cash equivalents | 131 316.00 | 131 316.00 | 131 316.00 | |
CH Prepaid expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
CJ TOTAL (II) | 548 233.00 | 548 233.00 | 548 233.00 | |
CO Grand total (0 to V) | 960 419.00 | 44 862.00 | 915 556.00 | 960 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 342 751.00 | 342 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 913.00 | 114 913.00 | ||
DJ Investment subsidies | 107 418.00 | 107 418.00 | ||
DL TOTAL (I) | 565 081.00 | 565 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 357.00 | 30 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 805.00 | 113 805.00 | ||
DX Trade payables and related accounts | 107 790.00 | 107 790.00 | ||
DY Tax and social security liabilities | 90 123.00 | 90 123.00 | ||
EA Other liabilities | 8 400.00 | 8 400.00 | ||
EC TOTAL (IV) | 350 475.00 | 350 475.00 | ||
EE Grand total (I to V) | 915 556.00 | 915 556.00 | ||
EG Accrued income and payables due within one year | 343 541.00 | 343 541.00 | ||
EI Including equity loans | 113 805.00 | 113 805.00 | ||
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