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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SAINTE FOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-19 | Partially confidential | 2016-09-30 | Complete |
| Name | LE FROMAGER DE SAINTE FOY |
| Siren | 803065978 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/039236 |
| Management number | 2014B03570 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 46 055.00 | 24 642.00 | 21 413.00 | 46 055.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 3 738.00 | 2 991.00 | 6 729.00 |
AT Other tangible assets | 161 618.00 | 50 230.00 | 111 388.00 | 161 618.00 |
AV Fixed assets in progress | 421.00 | 421.00 | 421.00 | |
BJ TOTAL (I) | 214 823.00 | 78 611.00 | 136 213.00 | 214 823.00 |
BL Raw materials, supplies | 263.00 | 263.00 | 263.00 | |
BT Goods | 26 160.00 | 26 160.00 | 26 160.00 | |
BZ Other receivables | 152 585.00 | 152 585.00 | 152 585.00 | |
CF Cash and cash equivalents | 19 406.00 | 19 406.00 | 19 406.00 | |
CH Prepaid expenses | 17 284.00 | 17 284.00 | 17 284.00 | |
CJ TOTAL (II) | 215 698.00 | 215 698.00 | 215 698.00 | |
CO Grand total (0 to V) | 430 522.00 | 78 611.00 | 351 911.00 | 430 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 016.00 | 8 016.00 | ||
DH Retained earnings | -28 315.00 | -28 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 206.00 | 111 206.00 | ||
DL TOTAL (I) | 90 907.00 | 90 907.00 | ||
DX Trade payables and related accounts | 211 952.00 | 211 952.00 | ||
DY Tax and social security liabilities | 49 053.00 | 49 053.00 | ||
EC TOTAL (IV) | 261 005.00 | 261 005.00 | ||
EE Grand total (I to V) | 351 911.00 | 351 911.00 | ||
EG Accrued income and payables due within one year | 261 005.00 | 261 005.00 | ||
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