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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : LE FROMAGER DE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE STRASBOURG |
| Siren | 812888014 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 2708 |
| Management number | 2016B01292 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 83 804.00 | 21 494.00 | 62 310.00 | 83 804.00 |
AR Technical installations, industrial equipment and tools | 6 591.00 | 4 583.00 | 2 008.00 | 6 591.00 |
AT Other tangible assets | 151 824.00 | 44 836.00 | 106 988.00 | 151 824.00 |
BJ TOTAL (I) | 242 219.00 | 70 913.00 | 171 306.00 | 242 219.00 |
BL Raw materials, supplies | 923.00 | 923.00 | 923.00 | |
BT Goods | 16 597.00 | 16 597.00 | 16 597.00 | |
BZ Other receivables | 66 739.00 | 66 739.00 | 66 739.00 | |
CF Cash and cash equivalents | 20 926.00 | 20 926.00 | 20 926.00 | |
CH Prepaid expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
CJ TOTAL (II) | 109 726.00 | 109 726.00 | 109 726.00 | |
CO Grand total (0 to V) | 351 945.00 | 70 913.00 | 281 032.00 | 351 945.00 |
| 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 | -263 198.00 | -109 110.00 | -263 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 514.00 | -154 088.00 | -113 514.00 | |
DL TOTAL (I) | -368 712.00 | -255 198.00 | -368 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 487 154.00 | 394 601.00 | 487 154.00 | |
DX Trade payables and related accounts | 146 592.00 | 190 127.00 | 146 592.00 | |
DY Tax and social security liabilities | 14 897.00 | 27 460.00 | 14 897.00 | |
DZ Fixed asset liabilities and related accounts | 1 100.00 | 156 182.00 | 1 100.00 | |
EC TOTAL (IV) | 649 743.00 | 768 370.00 | 649 743.00 | |
EE Grand total (I to V) | 281 032.00 | 513 172.00 | 281 032.00 | |
EG Accrued income and payables due within one year | 649 743.00 | 768 370.00 | 649 743.00 | |
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