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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : LE FROMAGER D ARRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-03 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER D ARRAS |
| Siren | 801966326 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 6795 |
| Management number | 2017B00571 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 70 934.00 | 18 325.00 | 52 609.00 | 70 934.00 |
AR Technical installations, industrial equipment and tools | 7 091.00 | 3 863.00 | 3 228.00 | 7 091.00 |
AT Other tangible assets | 159 259.00 | 45 537.00 | 113 722.00 | 159 259.00 |
BJ TOTAL (I) | 237 283.00 | 67 724.00 | 169 559.00 | 237 283.00 |
BL Raw materials, supplies | 1 138.00 | 1 138.00 | 1 138.00 | |
BT Goods | 18 477.00 | 18 477.00 | 18 477.00 | |
BZ Other receivables | 73 590.00 | 73 590.00 | 73 590.00 | |
CF Cash and cash equivalents | 18 183.00 | 18 183.00 | 18 183.00 | |
CH Prepaid expenses | 10 148.00 | 10 148.00 | 10 148.00 | |
CJ TOTAL (II) | 121 536.00 | 121 536.00 | 121 536.00 | |
CO Grand total (0 to V) | 358 820.00 | 67 724.00 | 291 096.00 | 358 820.00 |
CR Shares due in more than one year | 7 036.00 | 7 036.00 | ||
| 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 | -228 349.00 | -99 305.00 | -228 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 897.00 | -129 044.00 | -67 897.00 | |
DL TOTAL (I) | -288 246.00 | -220 349.00 | -288 246.00 | |
DX Trade payables and related accounts | 147 667.00 | 208 212.00 | 147 667.00 | |
DY Tax and social security liabilities | 23 797.00 | 22 124.00 | 23 797.00 | |
DZ Fixed asset liabilities and related accounts | 16 290.00 | 127 624.00 | 16 290.00 | |
EA Other liabilities | 391 587.00 | 404 441.00 | 391 587.00 | |
EC TOTAL (IV) | 579 342.00 | 762 400.00 | 579 342.00 | |
EE Grand total (I to V) | 291 096.00 | 542 050.00 | 291 096.00 | |
EG Accrued income and payables due within one year | 579 342.00 | 762 400.00 | 579 342.00 | |
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