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BALANCE SHEET (
2021-06-10)
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 | 2020-09-30 |
| Registry code | 1901 |
| Registration number | 1735 |
| Management number | 2015B00007 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| 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 | 27 816.00 | 20 728.00 | 7 087.00 | 27 816.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 142 705.00 | 102 407.00 | 40 298.00 | 142 705.00 |
AV Fixed assets in progress | 1 570.00 | 1 570.00 | 1 570.00 | |
BJ TOTAL (I) | 422 740.00 | 129 864.00 | 292 875.00 | 422 740.00 |
BL Raw materials, supplies | 524.00 | 524.00 | 524.00 | |
BT Goods | 18 857.00 | 18 857.00 | 18 857.00 | |
BZ Other receivables | 20 733.00 | 20 733.00 | 20 733.00 | |
CF Cash and cash equivalents | 11 355.00 | 11 355.00 | 11 355.00 | |
CH Prepaid expenses | 744.00 | 744.00 | 744.00 | |
CJ TOTAL (II) | 52 215.00 | 52 215.00 | 52 215.00 | |
CO Grand total (0 to V) | 474 956.00 | 129 864.00 | 345 091.00 | 474 956.00 |
| 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 | -171 700.00 | -153 856.00 | -171 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 599.00 | -17 844.00 | 9 599.00 | |
DL TOTAL (I) | 44 698.00 | 35 099.00 | 44 698.00 | |
DX Trade payables and related accounts | 159 973.00 | 145 885.00 | 159 973.00 | |
DY Tax and social security liabilities | 28 905.00 | 26 067.00 | 28 905.00 | |
DZ Fixed asset liabilities and related accounts | 1 432.00 | 1 432.00 | ||
EA Other liabilities | 110 081.00 | 158 111.00 | 110 081.00 | |
EC TOTAL (IV) | 300 392.00 | 330 065.00 | 300 392.00 | |
EE Grand total (I to V) | 345 091.00 | 365 164.00 | 345 091.00 | |
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