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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : LE FROMAGER D HENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-28 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER D'HENIN |
| Siren | 813087830 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 3443 |
| Management number | 2015B01451 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 250.00 | 31 250.00 | 31 250.00 | |
AP Buildings | 126 643.00 | 74 206.00 | 52 436.00 | 126 643.00 |
AR Technical installations, industrial equipment and tools | 6 160.00 | 6 160.00 | 6 160.00 | |
AT Other tangible assets | 176 935.00 | 117 938.00 | 58 997.00 | 176 935.00 |
AV Fixed assets in progress | 7 249.00 | 7 249.00 | 7 249.00 | |
BJ TOTAL (I) | 348 238.00 | 198 305.00 | 149 933.00 | 348 238.00 |
BL Raw materials, supplies | 569.00 | 569.00 | 569.00 | |
BT Goods | 20 637.00 | 20 637.00 | 20 637.00 | |
BX Customers and related accounts | 24 697.00 | 24 697.00 | 24 697.00 | |
BZ Other receivables | 136 402.00 | 136 402.00 | 136 402.00 | |
CF Cash and cash equivalents | 12 223.00 | 12 223.00 | 12 223.00 | |
CH Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
CJ TOTAL (II) | 195 686.00 | 195 686.00 | 195 686.00 | |
CO Grand total (0 to V) | 543 926.00 | 198 305.00 | 345 621.00 | 543 926.00 |
| 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 | -676 894.00 | -582 887.00 | -676 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 263.00 | -94 007.00 | -30 263.00 | |
DL TOTAL (I) | -699 157.00 | -668 894.00 | -699 157.00 | |
DX Trade payables and related accounts | 151 631.00 | 132 434.00 | 151 631.00 | |
DY Tax and social security liabilities | 35 231.00 | 32 615.00 | 35 231.00 | |
DZ Fixed asset liabilities and related accounts | 4 224.00 | 2 462.00 | 4 224.00 | |
EA Other liabilities | 853 691.00 | 896 348.00 | 853 691.00 | |
EC TOTAL (IV) | 1 044 778.00 | 1 063 860.00 | 1 044 778.00 | |
EE Grand total (I to V) | 345 621.00 | 394 966.00 | 345 621.00 | |
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