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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SEYNOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE SEYNOD |
| Siren | 804161941 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/004712 |
| Management number | 2015B01371 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 26 562.00 | 22 530.00 | 4 031.00 | 26 562.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 167 083.00 | 128 105.00 | 38 977.00 | 167 083.00 |
AV Fixed assets in progress | 73 341.00 | 73 341.00 | 73 341.00 | |
BJ TOTAL (I) | 273 715.00 | 157 365.00 | 116 349.00 | 273 715.00 |
BL Raw materials, supplies | 233.00 | 233.00 | 233.00 | |
BT Goods | 28 808.00 | 28 808.00 | 28 808.00 | |
BZ Other receivables | 298 272.00 | 298 272.00 | 298 272.00 | |
CF Cash and cash equivalents | 18 944.00 | 18 944.00 | 18 944.00 | |
CH Prepaid expenses | 747.00 | 747.00 | 747.00 | |
CJ TOTAL (II) | 347 006.00 | 347 006.00 | 347 006.00 | |
CO Grand total (0 to V) | 620 722.00 | 157 365.00 | 463 356.00 | 620 722.00 |
| 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) | 190 604.00 | 122 931.00 | 190 604.00 | |
DL TOTAL (I) | 198 620.00 | 130 947.00 | 198 620.00 | |
DX Trade payables and related accounts | 231 439.00 | 199 819.00 | 231 439.00 | |
DY Tax and social security liabilities | 27 826.00 | 30 316.00 | 27 826.00 | |
DZ Fixed asset liabilities and related accounts | 5 470.00 | 7 210.00 | 5 470.00 | |
EC TOTAL (IV) | 264 735.00 | 237 346.00 | 264 735.00 | |
EE Grand total (I to V) | 463 356.00 | 368 294.00 | 463 356.00 | |
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