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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LE FROMAGER DE PUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-22 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE PUGET |
| Siren | 804160851 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 4822 |
| Management number | 2014B01079 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 PUGET SUR ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 69 154.00 | 24 550.00 | 44 604.00 | 69 154.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 6 729.00 | 6 729.00 | |
AT Other tangible assets | 167 510.00 | 92 671.00 | 74 840.00 | 167 510.00 |
BH Other financial assets | 7 047.00 | 7 047.00 | 7 047.00 | |
BJ TOTAL (I) | 250 440.00 | 123 950.00 | 126 490.00 | 250 440.00 |
BL Raw materials, supplies | 1 507.00 | 1 507.00 | 1 507.00 | |
BT Goods | 19 836.00 | 19 836.00 | 19 836.00 | |
BX Customers and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
BZ Other receivables | 184 701.00 | 184 701.00 | 184 701.00 | |
CF Cash and cash equivalents | 31 697.00 | 31 697.00 | 31 697.00 | |
CH Prepaid expenses | 3 448.00 | 3 448.00 | 3 448.00 | |
CJ TOTAL (II) | 243 280.00 | 243 280.00 | 243 280.00 | |
CO Grand total (0 to V) | 493 719.00 | 123 950.00 | 369 769.00 | 493 719.00 |
CR Shares due in more than one year | 876.00 | 876.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 824.00 | 113 824.00 | 113 824.00 | |
DH Retained earnings | -25 200.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 500.00 | 69 219.00 | 47 500.00 | |
DL TOTAL (I) | 161 324.00 | 157 844.00 | 161 324.00 | |
DX Trade payables and related accounts | 176 834.00 | 170 616.00 | 176 834.00 | |
DY Tax and social security liabilities | 29 891.00 | 37 231.00 | 29 891.00 | |
DZ Fixed asset liabilities and related accounts | 825.00 | 825.00 | ||
EA Other liabilities | 896.00 | 896.00 | ||
EC TOTAL (IV) | 208 446.00 | 207 847.00 | 208 446.00 | |
EE Grand total (I to V) | 369 769.00 | 365 691.00 | 369 769.00 | |
EG Accrued income and payables due within one year | 208 446.00 | 207 847.00 | 208 446.00 | |
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