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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : LE FROMAGER DE NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-11 | Partially confidential | 2016-09-30 | Complete |
| Name | LE FROMAGER DE NARBONNE |
| Siren | 801222662 |
| Closing | 2021-09-30 |
| Registry code | 1104 |
| Registration number | 2808 |
| Management number | 2015B00467 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 78 146.00 | 39 229.00 | 38 916.00 | 78 146.00 |
AR Technical installations, industrial equipment and tools | 7 496.00 | 6 805.00 | 691.00 | 7 496.00 |
AT Other tangible assets | 246 923.00 | 117 956.00 | 128 967.00 | 246 923.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 532 567.00 | 163 991.00 | 368 575.00 | 532 567.00 |
BL Raw materials, supplies | 755.00 | 755.00 | 755.00 | |
BT Goods | 26 199.00 | 26 199.00 | 26 199.00 | |
BZ Other receivables | 25 185.00 | 25 185.00 | 25 185.00 | |
CF Cash and cash equivalents | 23 470.00 | 23 470.00 | 23 470.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 75 609.00 | 75 609.00 | 75 609.00 | |
CO Grand total (0 to V) | 608 177.00 | 163 991.00 | 444 185.00 | 608 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 480.00 | 190 480.00 | 190 480.00 | |
DH Retained earnings | -245 094.00 | -271 255.00 | -245 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 709.00 | 26 161.00 | 113 709.00 | |
DL TOTAL (I) | 59 095.00 | -54 614.00 | 59 095.00 | |
DX Trade payables and related accounts | 141 255.00 | 203 681.00 | 141 255.00 | |
DY Tax and social security liabilities | 31 980.00 | 33 058.00 | 31 980.00 | |
DZ Fixed asset liabilities and related accounts | 46 251.00 | |||
EA Other liabilities | 211 853.00 | 291 569.00 | 211 853.00 | |
EC TOTAL (IV) | 385 090.00 | 574 560.00 | 385 090.00 | |
EE Grand total (I to V) | 444 185.00 | 519 946.00 | 444 185.00 | |
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