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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : HOLDING BULB FROMAGERIE DES ALDUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BULB FROMAGERIE DES ALDUDES |
| Siren | 817396732 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75237 |
| Management number | 2015B27278 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 407 700.00 | 407 700.00 | 407 700.00 | |
044 Total Fixed Assets | 407 700.00 | 407 700.00 | 407 700.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 600.00 | 600.00 | 600.00 | |
110 Total Assets | 408 300.00 | 408 300.00 | 408 300.00 | |
120 Share or Individual Capital | 408 000.00 | |||
134 Retained Earnings | -2 691.00 | |||
136 Profit for the Year | -602.00 | |||
142 Total Equity - Total I | 404 707.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
172 Other debts | 1 277.00 | |||
176 Total debts | 3 593.00 | |||
180 Liabilities Total | 408 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 522.00 | 600.00 | 522.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 99.00 | 80.00 | |
264 Total operating expenses | 602.00 | 699.00 | 602.00 | |
270 Operating profit | -602.00 | -699.00 | -602.00 | |
310 Profit or loss | -602.00 | -699.00 | -602.00 | |
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