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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : TOUT UN FROMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-06-30 | Complete |
| Name | TOUT UN FROMAGE |
| Siren | 794800318 |
| Closing | 2019-06-30 |
| Registry code | 7102 |
| Registration number | 462 |
| Management number | 2013B00380 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71370 Ouroux-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 66 408.00 | |||
BH Other financial assets | 5 000.00 | |||
BJ TOTAL (I) | 71 408.00 | |||
BT Goods | 11 930.00 | |||
BZ Other receivables | 872.00 | |||
CF Cash and cash equivalents | 5 196.00 | |||
CJ TOTAL (II) | 17 998.00 | |||
CO Grand total (0 to V) | 89 406.00 | |||
| 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 | |
DG Other reserves | -7 106.00 | -954.00 | -7 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 974.00 | -6 152.00 | -10 974.00 | |
DL TOTAL (I) | -10 081.00 | 894.00 | -10 081.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 919.00 | 67 822.00 | 65 919.00 | |
DX Trade payables and related accounts | 31 070.00 | 30 766.00 | 31 070.00 | |
DY Tax and social security liabilities | 159.00 | 1 792.00 | 159.00 | |
EA Other liabilities | 2 339.00 | 1 355.00 | 2 339.00 | |
EC TOTAL (IV) | 99 487.00 | 101 734.00 | 99 487.00 | |
EE Grand total (I to V) | 89 406.00 | 102 628.00 | 89 406.00 | |
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