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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : HOLDING BULB FROMAGERIE DES ALDUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BULB FROMAGERIE DES ALDUDES |
| Siren | 817396732 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 34519 |
| Management number | 2021B07344 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 407 700.00 | 203 850.00 | 203 850.00 | 407 700.00 |
BZ Other receivables | 2 490.00 | 2 490.00 | 2 490.00 | |
CJ TOTAL (II) | 2 490.00 | 2 490.00 | 2 490.00 | |
CO Grand total (0 to V) | 410 190.00 | 203 850.00 | 206 340.00 | 410 190.00 |
CU Other investments | 407 700.00 | 203 850.00 | 203 850.00 | 407 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 408 000.00 | 408 000.00 | 408 000.00 | |
DH Retained earnings | -4 538.00 | -3 293.00 | -4 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -202 836.00 | -1 246.00 | -202 836.00 | |
DL TOTAL (I) | 200 626.00 | 403 462.00 | 200 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DX Trade payables and related accounts | 4 205.00 | 3 315.00 | 4 205.00 | |
EA Other liabilities | 1 509.00 | 1 509.00 | 1 509.00 | |
EC TOTAL (IV) | 5 714.00 | 4 838.00 | 5 714.00 | |
EE Grand total (I to V) | 206 340.00 | 408 300.00 | 206 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 014.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -1 014.00 | |||
GG - OPERATING RESULT (I - II) | 1 014.00 | |||
GQ Financial allocations to depreciation and provisions | 203 850.00 | |||
GU Total financial expenses (VI) | 203 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | -203 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -202 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 297.00 | |||
HH Total exceptional expenses (VIII) | 297.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -297.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202 836.00 | 1 246.00 | 202 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -202 836.00 | -1 246.00 | -202 836.00 | |
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