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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LA GARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-14 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE LA GARDE |
| Siren | 539873570 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/008671 |
| Management number | 2012B00339 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 158.00 | 19 511.00 | 7 647.00 | 27 158.00 |
AT Other tangible assets | 192 495.00 | 62 765.00 | 129 730.00 | 192 495.00 |
AV Fixed assets in progress | 40 678.00 | 40 678.00 | 40 678.00 | |
BJ TOTAL (I) | 260 331.00 | 82 275.00 | 178 055.00 | 260 331.00 |
BL Raw materials, supplies | 487.00 | 487.00 | 487.00 | |
BT Goods | 30 680.00 | 30 680.00 | 30 680.00 | |
BX Customers and related accounts | 7 340.00 | 7 340.00 | 7 340.00 | |
BZ Other receivables | 270 578.00 | 270 578.00 | 270 578.00 | |
CF Cash and cash equivalents | 56 468.00 | 56 468.00 | 56 468.00 | |
CH Prepaid expenses | 8 908.00 | 8 908.00 | 8 908.00 | |
CJ TOTAL (II) | 374 462.00 | 374 462.00 | 374 462.00 | |
CO Grand total (0 to V) | 634 793.00 | 82 275.00 | 552 517.00 | 634 793.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 612.00 | 168 741.00 | 172 612.00 | |
DL TOTAL (I) | 180 612.00 | 176 741.00 | 180 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | |||
DX Trade payables and related accounts | 207 007.00 | 227 574.00 | 207 007.00 | |
DY Tax and social security liabilities | 39 600.00 | 40 911.00 | 39 600.00 | |
DZ Fixed asset liabilities and related accounts | 125 024.00 | 959.00 | 125 024.00 | |
EA Other liabilities | 273.00 | 447.00 | 273.00 | |
EC TOTAL (IV) | 371 905.00 | 269 904.00 | 371 905.00 | |
EE Grand total (I to V) | 552 517.00 | 446 644.00 | 552 517.00 | |
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