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L HOME > CORPORATES > LE FROMAGER DE MEYZIEU > BALANCE SHEET ( 2019-06-12)

THE LIST OF BALANCE SHEET : LE FROMAGER DE MEYZIEU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Partially confidential 2021-09-30 Complete
2021-05-31 Partially confidential 2020-09-30 Complete
2020-10-28 Partially confidential 2019-09-30 Complete
2019-06-12 Partially confidential 2018-09-30 Complete
2018-12-17 Partially confidential 2017-09-30 Complete
2017-08-30 Public 2016-09-30 Complete
NameLE FROMAGER DE MEYZIEU
Siren803738038
Closing2018-09-30
Registry code 6901
Registration number B2019/019688
Management number2014B04329
Activity code 4729Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69330 MEYZIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 136 230.00 65 228.00 71 003.00 136 230.00
AR Technical installations, industrial equipment and tools 6 705.00 3 704.00 3 001.00 6 705.00
AT Other tangible assets 206 656.00 99 792.00 106 864.00 206 656.00
AV Fixed assets in progress 5 131.00 5 131.00 5 131.00
BJ TOTAL (I) 354 722.00 168 724.00 185 999.00 354 722.00
BL Raw materials, supplies 1 811.00 1 811.00 1 811.00
BT Goods 20 821.00 20 821.00 20 821.00
BX Customers and related accounts 7 254.00 7 254.00 7 254.00
BZ Other receivables 88 607.00 88 607.00 88 607.00
CF Cash and cash equivalents 38 975.00 38 975.00 38 975.00
CH Prepaid expenses 3 282.00 3 282.00 3 282.00
CJ TOTAL (II) 160 751.00 160 751.00 160 751.00
CO Grand total (0 to V) 515 473.00 168 724.00 346 750.00 515 473.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -2 487.00
DI RESULTS FOR THE YEAR (Profit or Loss) 52 988.00 81 809.00 52 988.00
DL TOTAL (I) 60 988.00 87 321.00 60 988.00
DU Loans and Debts from Credit Institutions (3) 15.00
DV Miscellaneous Loans and Financial Debts (4) 240.00
DX Trade payables and related accounts 232 121.00 220 786.00 232 121.00
DY Tax and social security liabilities 42 869.00 43 487.00 42 869.00
DZ Fixed asset liabilities and related accounts 6 331.00 6 331.00
EA Other liabilities 4 441.00 4 441.00
EC TOTAL (IV) 285 762.00 264 529.00 285 762.00
EE Grand total (I to V) 346 750.00 351 851.00 346 750.00
EG Accrued income and payables due within one year 285 762.00 264 529.00 285 762.00

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