Grow your business safely with LE FROMAGER DE SAULX
All the information you need about LE FROMAGER DE SAULX to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE SAULX >
BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SAULX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE SAULX |
| Siren | 803065499 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 12884 |
| Management number | 2014B04014 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 SAULX LES CHARTREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 366.00 | 366.00 | 366.00 | |
AP Buildings | 68 120.00 | 37 422.00 | 30 697.00 | 68 120.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 6 729.00 | 6 729.00 | |
AT Other tangible assets | 163 665.00 | 98 092.00 | 65 574.00 | 163 665.00 |
BH Other financial assets | 1 741.00 | 1 741.00 | 1 741.00 | |
BJ TOTAL (I) | 240 621.00 | 142 609.00 | 98 012.00 | 240 621.00 |
BL Raw materials, supplies | 2 584.00 | 2 584.00 | 2 584.00 | |
BT Goods | 18 506.00 | 18 506.00 | 18 506.00 | |
BX Customers and related accounts | 3 270.00 | 3 270.00 | 3 270.00 | |
BZ Other receivables | 148 454.00 | 148 454.00 | 148 454.00 | |
CF Cash and cash equivalents | 45 484.00 | 45 484.00 | 45 484.00 | |
CH Prepaid expenses | 12 801.00 | 12 801.00 | 12 801.00 | |
CJ TOTAL (II) | 231 098.00 | 231 098.00 | 231 098.00 | |
CO Grand total (0 to V) | 471 719.00 | 142 609.00 | 329 111.00 | 471 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 016.00 | 8 016.00 | 8 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 187.00 | 90 597.00 | 63 187.00 | |
DL TOTAL (I) | 71 203.00 | 98 613.00 | 71 203.00 | |
DX Trade payables and related accounts | 228 504.00 | 228 746.00 | 228 504.00 | |
DY Tax and social security liabilities | 28 042.00 | 30 736.00 | 28 042.00 | |
DZ Fixed asset liabilities and related accounts | 510.00 | |||
EA Other liabilities | 1 362.00 | 1 362.00 | ||
EC TOTAL (IV) | 257 908.00 | 259 993.00 | 257 908.00 | |
EE Grand total (I to V) | 329 111.00 | 358 606.00 | 329 111.00 | |
EG Accrued income and payables due within one year | 257 908.00 | 259 993.00 | 257 908.00 | |
all companies in France
Complete and comprehensive database.
