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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LE FROMAGER DE BRIVE LA GAILLARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE BRIVE LA GAILLARDE |
| Siren | 804180149 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 1725 |
| Management number | 2015B00007 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
AP Buildings | 26 111.00 | 18 672.00 | 7 440.00 | 26 111.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 6 729.00 | 6 729.00 | |
AT Other tangible assets | 140 279.00 | 86 546.00 | 53 733.00 | 140 279.00 |
BJ TOTAL (I) | 417 038.00 | 111 946.00 | 305 091.00 | 417 038.00 |
BL Raw materials, supplies | 493.00 | 493.00 | 493.00 | |
BT Goods | 16 452.00 | 16 452.00 | 16 452.00 | |
BZ Other receivables | 22 779.00 | 22 779.00 | 22 779.00 | |
CF Cash and cash equivalents | 14 408.00 | 14 408.00 | 14 408.00 | |
CH Prepaid expenses | 5 941.00 | 5 941.00 | 5 941.00 | |
CJ TOTAL (II) | 60 073.00 | 60 073.00 | 60 073.00 | |
CO Grand total (0 to V) | 477 111.00 | 111 946.00 | 365 165.00 | 477 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 206 800.00 | 206 800.00 | 206 800.00 | |
DH Retained earnings | -153 856.00 | -104 594.00 | -153 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 844.00 | -49 263.00 | -17 844.00 | |
DL TOTAL (I) | 35 099.00 | 52 944.00 | 35 099.00 | |
DX Trade payables and related accounts | 145 886.00 | 158 671.00 | 145 886.00 | |
DY Tax and social security liabilities | 26 067.00 | 22 874.00 | 26 067.00 | |
EA Other liabilities | 158 112.00 | 152 016.00 | 158 112.00 | |
EC TOTAL (IV) | 330 065.00 | 333 561.00 | 330 065.00 | |
EE Grand total (I to V) | 365 165.00 | 386 504.00 | 365 165.00 | |
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