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BALANCE SHEET (
2021-05-03)
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 | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 7948 |
| Management number | 2014B04014 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| 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 | 365.00 | 365.00 | 365.00 | |
AP Buildings | 69 625.00 | 63 931.00 | 5 694.00 | 69 625.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 166 092.00 | 129 741.00 | 36 350.00 | 166 092.00 |
AV Fixed assets in progress | 53 343.00 | 53 343.00 | 53 343.00 | |
BH Other financial assets | 1 741.00 | 1 741.00 | 1 741.00 | |
BJ TOTAL (I) | 297 896.00 | 200 767.00 | 97 129.00 | 297 896.00 |
BL Raw materials, supplies | 596.00 | 596.00 | 596.00 | |
BT Goods | 24 095.00 | 24 095.00 | 24 095.00 | |
BX Customers and related accounts | 188.00 | 188.00 | 188.00 | |
BZ Other receivables | 278 895.00 | 278 895.00 | 278 895.00 | |
CF Cash and cash equivalents | 29 389.00 | 29 389.00 | 29 389.00 | |
CH Prepaid expenses | 13 637.00 | 13 637.00 | 13 637.00 | |
CJ TOTAL (II) | 346 803.00 | 346 803.00 | 346 803.00 | |
CO Grand total (0 to V) | 644 700.00 | 200 767.00 | 443 932.00 | 644 700.00 |
| 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) | 171 343.00 | 94 695.00 | 171 343.00 | |
DL TOTAL (I) | 179 359.00 | 102 711.00 | 179 359.00 | |
DX Trade payables and related accounts | 226 017.00 | 201 702.00 | 226 017.00 | |
DY Tax and social security liabilities | 27 956.00 | 34 360.00 | 27 956.00 | |
DZ Fixed asset liabilities and related accounts | 10 598.00 | 10 598.00 | ||
EC TOTAL (IV) | 264 573.00 | 236 063.00 | 264 573.00 | |
EE Grand total (I to V) | 443 932.00 | 338 775.00 | 443 932.00 | |
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