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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : FROMAGERIE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-06-30 | Complete |
| Name | FROMAGERIE BLANC |
| Siren | 483464756 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2019/005820 |
| Management number | 2005B00320 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
AR Technical installations, industrial equipment and tools | 84 938.00 | 51 596.00 | 33 342.00 | 84 938.00 |
AT Other tangible assets | 112 983.00 | 53 796.00 | 59 187.00 | 112 983.00 |
BH Other financial assets | 445.00 | 445.00 | 445.00 | |
BJ TOTAL (I) | 214 867.00 | 105 392.00 | 109 475.00 | 214 867.00 |
BT Goods | 8 257.00 | 8 257.00 | 8 257.00 | |
BX Customers and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
BZ Other receivables | 22 317.00 | 22 317.00 | 22 317.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 188 933.00 | 188 933.00 | 188 933.00 | |
CH Prepaid expenses | 2 374.00 | 2 374.00 | 2 374.00 | |
CJ TOTAL (II) | 372 322.00 | 372 322.00 | 372 322.00 | |
CO Grand total (0 to V) | 587 188.00 | 105 392.00 | 481 796.00 | 587 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 500.00 | 52 500.00 | 52 500.00 | |
DD Legal reserve (1) | 5 250.00 | 5 250.00 | 5 250.00 | |
DG Other reserves | 158 935.00 | 129 882.00 | 158 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 609.00 | 44 053.00 | 47 609.00 | |
DL TOTAL (I) | 264 294.00 | 231 685.00 | 264 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 767.00 | 108 215.00 | 101 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 247.00 | 2 247.00 | 2 247.00 | |
DX Trade payables and related accounts | 82 951.00 | 74 882.00 | 82 951.00 | |
DY Tax and social security liabilities | 29 837.00 | 24 656.00 | 29 837.00 | |
EA Other liabilities | 700.00 | 700.00 | 700.00 | |
EC TOTAL (IV) | 217 503.00 | 210 701.00 | 217 503.00 | |
EE Grand total (I to V) | 481 796.00 | 442 385.00 | 481 796.00 | |
EG Accrued income and payables due within one year | 137 421.00 | 126 486.00 | 137 421.00 | |
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