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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : S.A.R.L. FROMAGERIE DU DOLLOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.A.R.L. FROMAGERIE DU DOLLOIR |
| Siren | 716980172 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2178 |
| Management number | 1969B00017 |
| Activity code | 1051C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02570 CHEZY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 124.00 | 69 124.00 | 69 124.00 | |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 224 583.00 | 112 238.00 | 112 345.00 | 224 583.00 |
040 Financial Assets | 19 590.00 | 19 590.00 | 19 590.00 | |
044 Total Fixed Assets | 314 207.00 | 113 147.00 | 201 059.00 | 314 207.00 |
050 Raw materials, supplies, in progress | 7 310.00 | 7 310.00 | 7 310.00 | |
060 Merchandise inventory | 23 312.00 | 23 312.00 | 23 312.00 | |
068 Receivables – Trade and related accounts | 286 940.00 | 286 940.00 | 286 940.00 | |
072 Receivables – Other | 5 132.00 | 5 132.00 | 5 132.00 | |
084 Cash | 333 754.00 | 333 754.00 | 333 754.00 | |
088 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
092 Prepaid expenses | 3 993.00 | 3 993.00 | 3 993.00 | |
096 Total Current Assets + Prepaid Expenses | 661 704.00 | 661 704.00 | 661 704.00 | |
110 Total Assets | 975 911.00 | 113 147.00 | 862 763.00 | 975 911.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 432 489.00 | |||
136 Profit for the Year | 69 150.00 | |||
142 Total Equity - Total I | 516 732.00 | |||
156 Loans and similar debts | 51 884.00 | |||
166 Suppliers and related accounts | 197 612.00 | |||
172 Other debts | 96 534.00 | |||
176 Total debts | 346 031.00 | |||
180 Liabilities Total | 862 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 020.00 | 7 020.00 | ||
490 Total Fixed Assets (Gross Value) | 308 574.00 | 308 574.00 | ||
492 Total Fixed Assets (Increases) | 7 020.00 | 7 020.00 | ||
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