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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-24 | Partially confidential | 2017-09-30 | Complete |
| Name | LE FROMAGER DE CROLLES |
| Siren | 804161594 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/014715 |
| Management number | 2015B00278 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
AP Buildings | 23 316.00 | 12 879.00 | 10 437.00 | 23 316.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 6 729.00 | 6 729.00 | |
AT Other tangible assets | 169 714.00 | 97 043.00 | 72 671.00 | 169 714.00 |
BJ TOTAL (I) | 250 758.00 | 116 651.00 | 134 107.00 | 250 758.00 |
BL Raw materials, supplies | 1 020.00 | 1 020.00 | 1 020.00 | |
BT Goods | 21 609.00 | 21 609.00 | 21 609.00 | |
BZ Other receivables | 159 427.00 | 159 427.00 | 159 427.00 | |
CF Cash and cash equivalents | 39 663.00 | 39 663.00 | 39 663.00 | |
CH Prepaid expenses | 10 437.00 | 10 437.00 | 10 437.00 | |
CJ TOTAL (II) | 232 156.00 | 232 156.00 | 232 156.00 | |
CO Grand total (0 to V) | 482 914.00 | 116 651.00 | 366 264.00 | 482 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 152.00 | 55 152.00 | 55 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 677.00 | 62 234.00 | 107 677.00 | |
DL TOTAL (I) | 162 829.00 | 117 386.00 | 162 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 085.00 | |||
DX Trade payables and related accounts | 184 484.00 | 196 246.00 | 184 484.00 | |
DY Tax and social security liabilities | 18 950.00 | 32 387.00 | 18 950.00 | |
EC TOTAL (IV) | 203 435.00 | 229 718.00 | 203 435.00 | |
EE Grand total (I to V) | 366 264.00 | 347 104.00 | 366 264.00 | |
EG Accrued income and payables due within one year | 203 435.00 | 229 718.00 | 203 435.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 085.00 | |||
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