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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : HAUTE-SAVOIE FROMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2020-10-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-06 | Partially confidential | 2017-06-30 | Complete |
| Name | HAUTE-SAVOIE FROMAGES |
| Siren | 538417569 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/014899 |
| Management number | 2011B01565 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 709.00 | 2 805.00 | 1 904.00 | 4 709.00 |
AT Other tangible assets | 49 293.00 | 37 691.00 | 11 602.00 | 49 293.00 |
BD Other fixed assets | 51 044.00 | 51 044.00 | 51 044.00 | |
BJ TOTAL (I) | 105 046.00 | 40 496.00 | 64 550.00 | 105 046.00 |
BL Raw materials, supplies | 350.00 | 350.00 | 350.00 | |
BT Goods | 19 928.00 | 19 928.00 | 19 928.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 037.00 | 2 037.00 | 2 037.00 | |
CD Marketable securities | 263 176.00 | 263 176.00 | 263 176.00 | |
CF Cash and cash equivalents | 278 281.00 | 278 281.00 | 278 281.00 | |
CJ TOTAL (II) | 563 773.00 | 563 773.00 | 563 773.00 | |
CO Grand total (0 to V) | 668 819.00 | 40 496.00 | 628 323.00 | 668 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 302 067.00 | 204 520.00 | 302 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 223.00 | 97 547.00 | 120 223.00 | |
DL TOTAL (I) | 449 791.00 | 329 567.00 | 449 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 300.00 | 5 777.00 | 7 300.00 | |
DX Trade payables and related accounts | 49 901.00 | 40 527.00 | 49 901.00 | |
DY Tax and social security liabilities | 121 332.00 | 100 713.00 | 121 332.00 | |
EC TOTAL (IV) | 178 533.00 | 147 017.00 | 178 533.00 | |
EE Grand total (I to V) | 628 323.00 | 476 584.00 | 628 323.00 | |
EG Accrued income and payables due within one year | 178 533.00 | 147 017.00 | 178 533.00 | |
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