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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : CROQUETTES DU MONT DE BOLANDOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | CROQUETTES DU MONT DE BOLANDOZ |
| Siren | 809112972 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7256 |
| Management number | 2015B00045 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25330 BOLANDOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1.00 | 1.00 | ||
AV Fixed assets in progress | 13 534.00 | 1.00 | 13 534.00 | 13 534.00 |
BH Other financial assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 13 534.00 | 13 534.00 | 13 534.00 | |
BT Goods | 3 872.00 | 3 872.00 | 3 872.00 | |
BV Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 7 761.00 | 7 761.00 | 7 761.00 | |
BZ Other receivables | 17 100.00 | 17 100.00 | 17 100.00 | |
CD Marketable securities | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 17 026.00 | 17 026.00 | 17 026.00 | |
CJ TOTAL (II) | 45 760.00 | 45 760.00 | 45 760.00 | |
CO Grand total (0 to V) | 59 295.00 | 59 295.00 | 59 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 920.00 | 10 168.00 | 16 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 409.00 | 6 751.00 | 9 409.00 | |
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 27 429.00 | 18 020.00 | 27 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 183.00 | 4 327.00 | 10 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 995.00 | 4 109.00 | 6 995.00 | |
DW Advances and down payments received on current orders | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 609.00 | 598.00 | 609.00 | |
DY Tax and social security liabilities | 9 096.00 | 7 512.00 | 9 096.00 | |
DZ Fixed asset liabilities and related accounts | 4 980.00 | 4 980.00 | ||
EC TOTAL (IV) | 31 865.00 | 16 547.00 | 31 865.00 | |
EE Grand total (I to V) | 59 295.00 | 34 568.00 | 59 295.00 | |
EG Accrued income and payables due within one year | 25 629.00 | 16 547.00 | 25 629.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 325.00 | |||
EI Including equity loans | 6 995.00 | 6 995.00 | ||
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