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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE SAINT PIERRE |
| Siren | 812887917 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 2628 |
| Management number | 2016B00312 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 ST PIERRE DU MONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 52 152.00 | 12 712.00 | 39 440.00 | 52 152.00 |
AR Technical installations, industrial equipment and tools | 6 591.00 | 3 286.00 | 3 305.00 | 6 591.00 |
AT Other tangible assets | 147 069.00 | 40 326.00 | 106 743.00 | 147 069.00 |
BJ TOTAL (I) | 205 811.00 | 56 324.00 | 149 488.00 | 205 811.00 |
BL Raw materials, supplies | 674.00 | 674.00 | 674.00 | |
BT Goods | 16 748.00 | 16 748.00 | 16 748.00 | |
BZ Other receivables | 69 333.00 | 69 333.00 | 69 333.00 | |
CF Cash and cash equivalents | 20 857.00 | 20 857.00 | 20 857.00 | |
CH Prepaid expenses | 2 782.00 | 2 782.00 | 2 782.00 | |
CJ TOTAL (II) | 110 393.00 | 110 393.00 | 110 393.00 | |
CO Grand total (0 to V) | 316 205.00 | 56 324.00 | 259 881.00 | 316 205.00 |
| 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 | |
DH Retained earnings | -146 076.00 | -11 692.00 | -146 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 671.00 | -134 384.00 | -29 671.00 | |
DL TOTAL (I) | -167 746.00 | -138 076.00 | -167 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254 400.00 | 306 327.00 | 254 400.00 | |
DX Trade payables and related accounts | 132 255.00 | 135 448.00 | 132 255.00 | |
DY Tax and social security liabilities | 27 514.00 | 26 572.00 | 27 514.00 | |
DZ Fixed asset liabilities and related accounts | 273.00 | 132 427.00 | 273.00 | |
EA Other liabilities | 13 185.00 | 13 185.00 | ||
EC TOTAL (IV) | 427 627.00 | 600 774.00 | 427 627.00 | |
EE Grand total (I to V) | 259 881.00 | 462 698.00 | 259 881.00 | |
EI Including equity loans | 254 400.00 | 254 400.00 | ||
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