Grow your business safely with FROMAGERIE BEHRENS
All the information you need about FROMAGERIE BEHRENS to develop and secure your business in France
F
HOME >
CORPORATES
>
FROMAGERIE BEHRENS >
BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : FROMAGERIE BEHRENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| Name | FROMAGERIE BEHRENS |
| Siren | 830086989 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 1272 |
| Management number | 2017B00312 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 650.00 | 129.00 | 6 521.00 | 6 650.00 |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 9 630.00 | 3 171.00 | 6 459.00 | 9 630.00 |
AR Technical installations, industrial equipment and tools | 15 831.00 | 7 203.00 | 8 628.00 | 15 831.00 |
AT Other tangible assets | 140 649.00 | 73 478.00 | 67 171.00 | 140 649.00 |
BJ TOTAL (I) | 256 738.00 | 83 980.00 | 172 757.00 | 256 738.00 |
BL Raw materials, supplies | 533.00 | 533.00 | 533.00 | |
BT Goods | 5 569.00 | 5 569.00 | 5 569.00 | |
BZ Other receivables | 3 708.00 | 3 708.00 | 3 708.00 | |
CF Cash and cash equivalents | 210 076.00 | 210 076.00 | 210 076.00 | |
CJ TOTAL (II) | 219 886.00 | 219 886.00 | 219 886.00 | |
CO Grand total (0 to V) | 476 623.00 | 83 980.00 | 392 643.00 | 476 623.00 |
CU Other investments | 73 978.00 | 73 978.00 | 73 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 127 000.00 | 127 000.00 | ||
DH Retained earnings | 829.00 | 829.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 155.00 | 87 155.00 | ||
DL TOTAL (I) | 220 484.00 | 220 484.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 175.00 | 31 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 357.00 | 17 357.00 | ||
DX Trade payables and related accounts | 66 312.00 | 66 312.00 | ||
DY Tax and social security liabilities | 57 316.00 | 57 316.00 | ||
EC TOTAL (IV) | 172 159.00 | 172 159.00 | ||
EE Grand total (I to V) | 392 643.00 | 392 643.00 | ||
EG Accrued income and payables due within one year | 150 443.00 | 150 443.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 63.00 | 63.00 | ||
all companies in France
Complete and comprehensive database.
