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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : FROMAGERIE DES GORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| Name | FROMAGERIE DES GORS |
| Siren | 880800271 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2644 |
| Management number | 2020B00049 |
| Activity code | 1051C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79500 Melle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 29 268.00 | 5 027.00 | 24 241.00 | 29 268.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 2 403.00 | 43.00 | 2 361.00 | 2 403.00 |
AR Technical installations, industrial equipment and tools | 130 000.00 | 13 000.00 | 117 000.00 | 130 000.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 362 386.00 | 18 070.00 | 344 316.00 | 362 386.00 |
BL Raw materials, supplies | 44 149.00 | 44 149.00 | 44 149.00 | |
BX Customers and related accounts | 153 965.00 | 153 965.00 | 153 965.00 | |
BZ Other receivables | 18 130.00 | 18 130.00 | 18 130.00 | |
CF Cash and cash equivalents | 29 617.00 | 29 617.00 | 29 617.00 | |
CH Prepaid expenses | 1 507.00 | 1 507.00 | 1 507.00 | |
CJ TOTAL (II) | 247 368.00 | 247 368.00 | 247 368.00 | |
CO Grand total (0 to V) | 609 754.00 | 18 070.00 | 591 684.00 | 609 754.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72.00 | 72.00 | ||
DL TOTAL (I) | 5 072.00 | 5 072.00 | ||
DU Loans and Debts from Credit Institutions (3) | 320 000.00 | 320 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 000.00 | 42 000.00 | ||
DX Trade payables and related accounts | 140 114.00 | 140 114.00 | ||
DY Tax and social security liabilities | 83 895.00 | 83 895.00 | ||
EA Other liabilities | 604.00 | 604.00 | ||
EC TOTAL (IV) | 586 613.00 | 586 613.00 | ||
EE Grand total (I to V) | 591 684.00 | 591 684.00 | ||
EG Accrued income and payables due within one year | 320 582.00 | 320 582.00 | ||
EI Including equity loans | 42 000.00 | 42 000.00 | ||
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