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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE MEYZIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-30 | Public | 2016-09-30 | Complete |
| Name | LE FROMAGER DE MEYZIEU |
| Siren | 803738038 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/036628 |
| Management number | 2014B04329 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 145 684.00 | 83 303.00 | 62 382.00 | 145 684.00 |
AR Technical installations, industrial equipment and tools | 6 705.00 | 4 662.00 | 2 043.00 | 6 705.00 |
AT Other tangible assets | 213 165.00 | 129 515.00 | 83 651.00 | 213 165.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 365 554.00 | 217 479.00 | 148 076.00 | 365 554.00 |
BL Raw materials, supplies | 392.00 | 392.00 | 392.00 | |
BT Goods | 19 814.00 | 19 814.00 | 19 814.00 | |
BX Customers and related accounts | 3 070.00 | 3 070.00 | 3 070.00 | |
BZ Other receivables | 183 253.00 | 183 253.00 | 183 253.00 | |
CF Cash and cash equivalents | 30 474.00 | 30 474.00 | 30 474.00 | |
CH Prepaid expenses | 12 805.00 | 12 805.00 | 12 805.00 | |
CJ TOTAL (II) | 249 807.00 | 249 807.00 | 249 807.00 | |
CO Grand total (0 to V) | 615 362.00 | 217 479.00 | 397 883.00 | 615 362.00 |
| 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) | 124 892.00 | 52 988.00 | 124 892.00 | |
DL TOTAL (I) | 132 892.00 | 60 988.00 | 132 892.00 | |
DX Trade payables and related accounts | 226 405.00 | 232 121.00 | 226 405.00 | |
DY Tax and social security liabilities | 38 586.00 | 42 869.00 | 38 586.00 | |
DZ Fixed asset liabilities and related accounts | 6 331.00 | |||
EA Other liabilities | 4 441.00 | |||
EC TOTAL (IV) | 264 991.00 | 285 762.00 | 264 991.00 | |
EE Grand total (I to V) | 397 883.00 | 346 750.00 | 397 883.00 | |
EG Accrued income and payables due within one year | 264 991.00 | 285 762.00 | 264 991.00 | |
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