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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : EURL FROMAGERIE NEUVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| Name | EURL FROMAGERIE NEUVILLOISE |
| Siren | 490619657 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/044113 |
| Management number | 2006B02854 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 73 587.00 | 66 144.00 | 7 443.00 | 73 587.00 |
AT Other tangible assets | 315 272.00 | 91 224.00 | 224 048.00 | 315 272.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 4 900.00 | 4 900.00 | 4 900.00 | |
BJ TOTAL (I) | 484 206.00 | 157 367.00 | 326 839.00 | 484 206.00 |
BL Raw materials, supplies | 12 313.00 | 12 313.00 | 12 313.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 610.00 | 11 610.00 | 11 610.00 | |
BZ Other receivables | 23 436.00 | 23 436.00 | 23 436.00 | |
CF Cash and cash equivalents | 90 028.00 | 90 028.00 | 90 028.00 | |
CH Prepaid expenses | 7 189.00 | 7 189.00 | 7 189.00 | |
CJ TOTAL (II) | 144 576.00 | 144 576.00 | 144 576.00 | |
CO Grand total (0 to V) | 628 782.00 | 157 367.00 | 471 415.00 | 628 782.00 |
CU Other investments | 416.00 | 416.00 | 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 110 989.00 | 95 236.00 | 110 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 205.00 | 15 753.00 | 31 205.00 | |
DL TOTAL (I) | 150 993.00 | 119 789.00 | 150 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 415.00 | 144 971.00 | 195 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 113.00 | 800.00 | |
DX Trade payables and related accounts | 72 583.00 | 42 592.00 | 72 583.00 | |
DY Tax and social security liabilities | 51 624.00 | 32 747.00 | 51 624.00 | |
EC TOTAL (IV) | 320 421.00 | 220 422.00 | 320 421.00 | |
EE Grand total (I to V) | 471 415.00 | 340 211.00 | 471 415.00 | |
EG Accrued income and payables due within one year | 238 579.00 | 107 829.00 | 238 579.00 | |
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