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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LE FROMAGER DE PAU LESCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE PAU LESCAR |
| Siren | 812889111 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 5943 |
| Management number | 2016B00595 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 LESCAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 861.00 | 6 767.00 | 21 095.00 | 27 861.00 |
AR Technical installations, industrial equipment and tools | 6 591.00 | 4 455.00 | 2 136.00 | 6 591.00 |
AT Other tangible assets | 148 435.00 | 42 619.00 | 105 817.00 | 148 435.00 |
BJ TOTAL (I) | 182 888.00 | 53 840.00 | 129 047.00 | 182 888.00 |
BL Raw materials, supplies | 2 746.00 | 2 746.00 | 2 746.00 | |
BT Goods | 20 726.00 | 20 726.00 | 20 726.00 | |
BZ Other receivables | 85 596.00 | 85 596.00 | 85 596.00 | |
CF Cash and cash equivalents | 22 051.00 | 22 051.00 | 22 051.00 | |
CH Prepaid expenses | 2 910.00 | 2 910.00 | 2 910.00 | |
CJ TOTAL (II) | 134 030.00 | 134 030.00 | 134 030.00 | |
CO Grand total (0 to V) | 316 917.00 | 53 840.00 | 263 077.00 | 316 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -153 599.00 | -95 500.00 | -153 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 583.00 | -58 099.00 | -40 583.00 | |
DL TOTAL (I) | -186 182.00 | -145 599.00 | -186 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 307.00 | 271 830.00 | 269 307.00 | |
DX Trade payables and related accounts | 144 250.00 | 161 636.00 | 144 250.00 | |
DY Tax and social security liabilities | 27 923.00 | 32 576.00 | 27 923.00 | |
DZ Fixed asset liabilities and related accounts | 7 779.00 | 86 702.00 | 7 779.00 | |
EC TOTAL (IV) | 449 259.00 | 552 744.00 | 449 259.00 | |
EE Grand total (I to V) | 263 077.00 | 407 145.00 | 263 077.00 | |
EG Accrued income and payables due within one year | 449 259.00 | 552 744.00 | 449 259.00 | |
EI Including equity loans | 269 307.00 | 269 307.00 | ||
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