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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : FROMAGERIE CURTET - VALCREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FROMAGERIE CURTET - VALCREST |
| Siren | 488251620 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015086 |
| Management number | 2006B00172 |
| Activity code | 4633Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 VINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 126 304.00 | 126 304.00 | 126 304.00 | |
CF Cash and cash equivalents | 16 572.00 | 16 572.00 | 16 572.00 | |
CJ TOTAL (II) | 16 572.00 | 16 572.00 | 16 572.00 | |
CO Grand total (0 to V) | 142 876.00 | 142 876.00 | 142 876.00 | |
CU Other investments | 126 304.00 | 126 304.00 | 126 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 1 306.00 | 1 306.00 | 1 306.00 | |
DH Retained earnings | 21 337.00 | 22 545.00 | 21 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -892.00 | -1 208.00 | -892.00 | |
DL TOTAL (I) | 36 750.00 | 37 643.00 | 36 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DY Tax and social security liabilities | 261.00 | 261.00 | 261.00 | |
EA Other liabilities | 105 865.00 | 104 983.00 | 105 865.00 | |
EC TOTAL (IV) | 106 126.00 | 105 244.00 | 106 126.00 | |
EE Grand total (I to V) | 142 876.00 | 142 888.00 | 142 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 825.00 | |||
FR Total operating income (I) | 3 825.00 | |||
FW Other purchases and external expenses | 11.00 | |||
GE Other Expenses | 3 825.00 | |||
GF Total Operating Expenses (II) | 3 837.00 | |||
GG - OPERATING RESULT (I - II) | -11.00 | |||
GR Interest and similar expenses | 881.00 | |||
GU Total financial expenses (VI) | 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | -881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 825.00 | 3 825.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 718.00 | 1 208.00 | 4 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -892.00 | -1 208.00 | -892.00 | |
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