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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LAITERIES REUNIES SOCIETE COOPERATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LAITERIES REUNIES SOCIETE COOPERATIVE |
| Siren | 822529525 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 3565 |
| Management number | 2016B01190 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 PREVESSIN-MOENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63 157.00 | 63 157.00 | 63 157.00 | |
096 Total Current Assets + Prepaid Expenses | 63 157.00 | 63 157.00 | 63 157.00 | |
110 Total Assets | 63 157.00 | 63 157.00 | 63 157.00 | |
166 Suppliers and related accounts | 63 157.00 | |||
176 Total debts | 63 157.00 | |||
180 Liabilities Total | 63 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 055 531.00 | 3 055 531.00 | ||
232 Total operating income excluding VAT | 3 055 531.00 | 3 055 531.00 | ||
234 Purchases of goods (including customs duties) | 2 879 049.00 | 2 879 049.00 | ||
242 Other external expenses | 175 646.00 | 175 646.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
264 Total operating expenses | 3 055 531.00 | 3 055 531.00 | ||
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