Grow your business safely with LE FROMAGER DE GOUSSAINVILLE
All the information you need about LE FROMAGER DE GOUSSAINVILLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE GOUSSAINVILLE >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : LE FROMAGER DE GOUSSAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE GOUSSAINVILLE |
| Siren | 819084401 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 251 |
| Management number | 2016B03189 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 Goussainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 216.00 | 3 817.00 | 18 399.00 | 22 216.00 |
AR Technical installations, industrial equipment and tools | 7 091.00 | 2 649.00 | 4 442.00 | 7 091.00 |
AT Other tangible assets | 166 561.00 | 31 759.00 | 134 801.00 | 166 561.00 |
BJ TOTAL (I) | 195 867.00 | 38 225.00 | 157 643.00 | 195 867.00 |
BL Raw materials, supplies | 1 952.00 | 1 952.00 | 1 952.00 | |
BT Goods | 12 162.00 | 12 162.00 | 12 162.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 79 612.00 | 79 612.00 | 79 612.00 | |
CF Cash and cash equivalents | 14 655.00 | 14 655.00 | 14 655.00 | |
CH Prepaid expenses | 4 508.00 | 4 508.00 | 4 508.00 | |
CJ TOTAL (II) | 112 889.00 | 112 889.00 | 112 889.00 | |
CO Grand total (0 to V) | 308 757.00 | 38 225.00 | 270 532.00 | 308 757.00 |
| 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 | -307 497.00 | -3 805.00 | -307 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -261 688.00 | -303 691.00 | -261 688.00 | |
DL TOTAL (I) | -561 184.00 | -299 497.00 | -561 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 111 341.00 | 124 113.00 | 111 341.00 | |
DY Tax and social security liabilities | 16 296.00 | 30 527.00 | 16 296.00 | |
DZ Fixed asset liabilities and related accounts | 738.00 | 79 724.00 | 738.00 | |
EA Other liabilities | 703 327.00 | 493 834.00 | 703 327.00 | |
EC TOTAL (IV) | 831 716.00 | 728 198.00 | 831 716.00 | |
EE Grand total (I to V) | 270 532.00 | 428 702.00 | 270 532.00 | |
EG Accrued income and payables due within one year | 831 716.00 | 728 198.00 | 831 716.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
all companies in France
Complete and comprehensive database.
