Grow your business safely with S.A.R.L. FROMAGERIE DU DOLLOIR
All the information you need about S.A.R.L. FROMAGERIE DU DOLLOIR to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. FROMAGERIE DU DOLLOIR >
BALANCE SHEET (
2020-09-29)
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 | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 1650 |
| Management number | 1969B00017 |
| Activity code | 1051C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| 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 | 218 949.00 | 87 847.00 | 131 102.00 | 218 949.00 |
040 Financial Assets | 19 590.00 | 19 590.00 | 19 590.00 | |
044 Total Fixed Assets | 308 573.00 | 88 756.00 | 219 816.00 | 308 573.00 |
050 Raw materials, supplies, in progress | 6 242.00 | 6 242.00 | 6 242.00 | |
060 Merchandise inventory | 51 355.00 | 51 355.00 | 51 355.00 | |
068 Receivables – Trade and related accounts | 275 144.00 | 275 144.00 | 275 144.00 | |
072 Receivables – Other | 30 491.00 | 30 491.00 | 30 491.00 | |
084 Cash | 114 730.00 | 114 730.00 | 114 730.00 | |
088 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
092 Prepaid expenses | 3 509.00 | 3 509.00 | 3 509.00 | |
096 Total Current Assets + Prepaid Expenses | 482 548.00 | 482 548.00 | 482 548.00 | |
110 Total Assets | 791 121.00 | 88 756.00 | 702 364.00 | 791 121.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 422 114.00 | |||
136 Profit for the Year | 10 375.00 | |||
142 Total Equity - Total I | 447 582.00 | |||
156 Loans and similar debts | 64 260.00 | |||
166 Suppliers and related accounts | 154 289.00 | |||
172 Other debts | 36 231.00 | |||
176 Total debts | 254 782.00 | |||
180 Liabilities Total | 702 364.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 136.00 | 9 136.00 | ||
490 Total Fixed Assets (Gross Value) | 299 438.00 | 299 438.00 | ||
492 Total Fixed Assets (Increases) | 9 136.00 | 9 136.00 | ||
all companies in France
Complete and comprehensive database.
