Grow your business safely with LE FROMAGER DE CROLLES
All the information you need about LE FROMAGER DE CROLLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE CROLLES >
BALANCE SHEET (
2019-07-17)
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 | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/011011 |
| Management number | 2015B00278 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| 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 | 19 376.00 | 10 544.00 | 8 832.00 | 19 376.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 6 729.00 | 6 729.00 | |
AT Other tangible assets | 147 693.00 | 75 507.00 | 72 186.00 | 147 693.00 |
BJ TOTAL (I) | 224 798.00 | 92 780.00 | 132 018.00 | 224 798.00 |
BL Raw materials, supplies | 1 108.00 | 1 108.00 | 1 108.00 | |
BT Goods | 20 717.00 | 20 717.00 | 20 717.00 | |
BZ Other receivables | 145 939.00 | 145 939.00 | 145 939.00 | |
CF Cash and cash equivalents | 36 852.00 | 36 852.00 | 36 852.00 | |
CH Prepaid expenses | 10 470.00 | 10 470.00 | 10 470.00 | |
CJ TOTAL (II) | 215 086.00 | 215 086.00 | 215 086.00 | |
CO Grand total (0 to V) | 439 884.00 | 92 780.00 | 347 104.00 | 439 884.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 234.00 | 77 788.00 | 62 234.00 | |
DL TOTAL (I) | 117 386.00 | 132 940.00 | 117 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 085.00 | 1 085.00 | ||
DX Trade payables and related accounts | 196 246.00 | 201 746.00 | 196 246.00 | |
DY Tax and social security liabilities | 32 387.00 | 33 753.00 | 32 387.00 | |
DZ Fixed asset liabilities and related accounts | 2 532.00 | |||
EC TOTAL (IV) | 229 718.00 | 238 031.00 | 229 718.00 | |
EE Grand total (I to V) | 347 104.00 | 370 972.00 | 347 104.00 | |
EG Accrued income and payables due within one year | 229 718.00 | 238 031.00 | 229 718.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 085.00 | 1 085.00 | ||
all companies in France
Complete and comprehensive database.
