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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : FROMAGERIE BEHRENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| Name | FROMAGERIE BEHRENS |
| Siren | 830086989 |
| Closing | 2022-09-30 |
| Registry code | 6751 |
| Registration number | 1280 |
| Management number | 2017B00312 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 650.00 | 2 346.00 | 4 304.00 | 6 650.00 |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 9 630.00 | 4 134.00 | 5 496.00 | 9 630.00 |
AR Technical installations, industrial equipment and tools | 15 831.00 | 10 047.00 | 5 784.00 | 15 831.00 |
AT Other tangible assets | 141 506.00 | 93 233.00 | 48 273.00 | 141 506.00 |
BD Other fixed assets | 10 970.00 | 10 970.00 | 10 970.00 | |
BJ TOTAL (I) | 258 078.00 | 109 760.00 | 148 318.00 | 258 078.00 |
BL Raw materials, supplies | 1 158.00 | 1 158.00 | 1 158.00 | |
BT Goods | 5 259.00 | 5 259.00 | 5 259.00 | |
BZ Other receivables | 34 287.00 | 34 287.00 | 34 287.00 | |
CF Cash and cash equivalents | 80 647.00 | 80 647.00 | 80 647.00 | |
CJ TOTAL (II) | 121 351.00 | 121 351.00 | 121 351.00 | |
CO Grand total (0 to V) | 379 428.00 | 109 760.00 | 269 668.00 | 379 428.00 |
CU Other investments | 63 490.00 | 63 490.00 | 63 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 114 000.00 | 114 000.00 | ||
DH Retained earnings | 944.00 | 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 411.00 | 43 411.00 | ||
DL TOTAL (I) | 163 854.00 | 163 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 748.00 | 21 748.00 | ||
DX Trade payables and related accounts | 44 362.00 | 44 362.00 | ||
DY Tax and social security liabilities | 18 411.00 | 18 411.00 | ||
EA Other liabilities | 21 293.00 | 21 293.00 | ||
EC TOTAL (IV) | 105 814.00 | 105 814.00 | ||
EE Grand total (I to V) | 269 668.00 | 269 668.00 | ||
EG Accrued income and payables due within one year | 93 650.00 | 93 650.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
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