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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LAXOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE LAXOU |
| Siren | 801966185 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 1000 |
| Management number | 2015B00168 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54520 Laxou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 20 939.00 | 8 664.00 | 12 275.00 | 20 939.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 6 729.00 | 6 729.00 | |
AT Other tangible assets | 167 628.00 | 80 186.00 | 87 441.00 | 167 628.00 |
BJ TOTAL (I) | 195 295.00 | 95 580.00 | 99 716.00 | 195 295.00 |
BL Raw materials, supplies | 1 363.00 | 1 363.00 | 1 363.00 | |
BT Goods | 24 355.00 | 24 355.00 | 24 355.00 | |
BZ Other receivables | 173 497.00 | 173 497.00 | 173 497.00 | |
CF Cash and cash equivalents | 35 502.00 | 35 502.00 | 35 502.00 | |
CH Prepaid expenses | 2 849.00 | 2 849.00 | 2 849.00 | |
CJ TOTAL (II) | 237 567.00 | 237 567.00 | 237 567.00 | |
CO Grand total (0 to V) | 432 862.00 | 95 580.00 | 337 282.00 | 432 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -34 407.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 260.00 | 99 393.00 | 109 260.00 | |
DL TOTAL (I) | 117 260.00 | 72 986.00 | 117 260.00 | |
DX Trade payables and related accounts | 190 215.00 | 193 364.00 | 190 215.00 | |
DY Tax and social security liabilities | 29 807.00 | 35 775.00 | 29 807.00 | |
EC TOTAL (IV) | 220 023.00 | 229 139.00 | 220 023.00 | |
EE Grand total (I to V) | 337 282.00 | 302 125.00 | 337 282.00 | |
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