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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : S.A.S.U. Les Fromages de Savoie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-07-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | S.A.S.U. Les Fromages de Savoie |
| Siren | 842713281 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 6382 |
| Management number | 2018B01310 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 Sainte-Hélène-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 469.00 | 5 815.00 | 19 653.00 | 25 469.00 |
040 Financial Assets | 1 910.00 | 1 910.00 | 1 910.00 | |
044 Total Fixed Assets | 27 379.00 | 5 815.00 | 21 563.00 | 27 379.00 |
060 Merchandise inventory | 9 114.00 | 9 114.00 | 9 114.00 | |
068 Receivables – Trade and related accounts | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 8 908.00 | 8 908.00 | 8 908.00 | |
084 Cash | 8 786.00 | 8 786.00 | 8 786.00 | |
088 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 29 553.00 | 29 553.00 | 29 553.00 | |
110 Total Assets | 56 932.00 | 5 815.00 | 51 117.00 | 56 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 057.00 | |||
142 Total Equity - Total I | 7 057.00 | |||
166 Suppliers and related accounts | 14 242.00 | |||
172 Other debts | 29 816.00 | |||
176 Total debts | 44 059.00 | |||
180 Liabilities Total | 51 117.00 | |||
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