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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SAINT BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Partially confidential | 2016-09-30 | Complete |
| Name | LE FROMAGER DE SAINT BENOIT |
| Siren | 801976069 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1050 |
| Management number | 2015B00087 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86280 ST BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 175 900.00 | 27 893.00 | 148 007.00 | 175 900.00 |
AR Technical installations, industrial equipment and tools | 6 660.00 | 1 208.00 | 5 452.00 | 6 660.00 |
AT Other tangible assets | 153 602.00 | 27 609.00 | 125 993.00 | 153 602.00 |
BJ TOTAL (I) | 336 163.00 | 56 710.00 | 279 453.00 | 336 163.00 |
BL Raw materials, supplies | 290.00 | 290.00 | 290.00 | |
BT Goods | 12 607.00 | 12 607.00 | 12 607.00 | |
BZ Other receivables | 71 688.00 | 71 688.00 | 71 688.00 | |
CF Cash and cash equivalents | 10 450.00 | 10 450.00 | 10 450.00 | |
CH Prepaid expenses | 2 869.00 | 2 869.00 | 2 869.00 | |
CJ TOTAL (II) | 97 903.00 | 97 903.00 | 97 903.00 | |
CO Grand total (0 to V) | 434 066.00 | 56 710.00 | 377 356.00 | 434 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -144 981.00 | -144 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 513.00 | -119 513.00 | ||
DL TOTAL (I) | -256 494.00 | -256 494.00 | ||
DX Trade payables and related accounts | 132 154.00 | 132 154.00 | ||
DY Tax and social security liabilities | 21 449.00 | 21 449.00 | ||
EA Other liabilities | 480 246.00 | 480 246.00 | ||
EC TOTAL (IV) | 633 850.00 | 633 850.00 | ||
EE Grand total (I to V) | 377 356.00 | 377 356.00 | ||
EG Accrued income and payables due within one year | 633 850.00 | 633 850.00 | ||
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