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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : S.A.R.L. FROMAGERIE DU DOLLOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.A.R.L. FROMAGERIE DU DOLLOIR |
| Siren | 716980172 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 2494 |
| Management number | 1969B00017 |
| Activity code | 1051C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02570 CHEZY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 124.00 | 69 124.00 | 69 124.00 | |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 209 814.00 | 62 043.00 | 147 770.00 | 209 814.00 |
040 Financial Assets | 19 590.00 | 19 590.00 | 19 590.00 | |
044 Total Fixed Assets | 299 437.00 | 62 953.00 | 236 484.00 | 299 437.00 |
050 Raw materials, supplies, in progress | 6 440.00 | 6 440.00 | 6 440.00 | |
060 Merchandise inventory | 20 607.00 | 20 607.00 | 20 607.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 258 116.00 | 258 116.00 | 258 116.00 | |
072 Receivables – Other | 21 028.00 | 21 028.00 | 21 028.00 | |
084 Cash | 176 317.00 | 176 317.00 | 176 317.00 | |
088 Cash | 248.00 | 248.00 | 248.00 | |
092 Prepaid expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 484 980.00 | 484 980.00 | 484 980.00 | |
110 Total Assets | 784 418.00 | 62 953.00 | 721 465.00 | 784 418.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 352 752.00 | |||
136 Profit for the Year | 69 361.00 | |||
142 Total Equity - Total I | 437 207.00 | |||
156 Loans and similar debts | 80 577.00 | |||
166 Suppliers and related accounts | 161 599.00 | |||
172 Other debts | 42 081.00 | |||
176 Total debts | 284 258.00 | |||
180 Liabilities Total | 721 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 565.00 | 27 565.00 | ||
490 Total Fixed Assets (Gross Value) | 274 803.00 | 274 803.00 | ||
492 Total Fixed Assets (Increases) | 27 565.00 | 27 565.00 | ||
494 Total Fixed Assets (Decreases) | 2 930.00 | 2 930.00 | ||
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