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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LE FROMAGER DE NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-11 | Partially confidential | 2016-09-30 | Complete |
| Name | LE FROMAGER DE NARBONNE |
| Siren | 801222662 |
| Closing | 2020-09-30 |
| Registry code | 1104 |
| Registration number | 2021 |
| Management number | 2015B00467 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 78 146.00 | 32 478.00 | 45 668.00 | 78 146.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 246 923.00 | 91 758.00 | 155 164.00 | 246 923.00 |
AV Fixed assets in progress | 12 707.00 | 12 707.00 | 12 707.00 | |
BJ TOTAL (I) | 544 506.00 | 130 965.00 | 413 540.00 | 544 506.00 |
BL Raw materials, supplies | 1 146.00 | 1 146.00 | 1 146.00 | |
BT Goods | 25 156.00 | 25 156.00 | 25 156.00 | |
BZ Other receivables | 42 695.00 | 42 695.00 | 42 695.00 | |
CF Cash and cash equivalents | 26 493.00 | 26 493.00 | 26 493.00 | |
CH Prepaid expenses | 10 913.00 | 10 913.00 | 10 913.00 | |
CJ TOTAL (II) | 106 405.00 | 106 405.00 | 106 405.00 | |
CO Grand total (0 to V) | 650 912.00 | 130 965.00 | 519 946.00 | 650 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 480.00 | 190 480.00 | 190 480.00 | |
DH Retained earnings | -271 255.00 | -293 972.00 | -271 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 161.00 | 22 717.00 | 26 161.00 | |
DL TOTAL (I) | -54 614.00 | -80 775.00 | -54 614.00 | |
DX Trade payables and related accounts | 203 681.00 | 166 803.00 | 203 681.00 | |
DY Tax and social security liabilities | 33 058.00 | 36 105.00 | 33 058.00 | |
DZ Fixed asset liabilities and related accounts | 46 251.00 | 46 251.00 | ||
EA Other liabilities | 291 569.00 | 201 238.00 | 291 569.00 | |
EC TOTAL (IV) | 574 560.00 | 404 146.00 | 574 560.00 | |
EE Grand total (I to V) | 519 946.00 | 323 371.00 | 519 946.00 | |
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