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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : FROMAGEMENT VÔTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-07-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-07-31 | Complete |
| Name | FROMAGEMENT VÔTRE |
| Siren | 841927023 |
| Closing | 2020-07-31 |
| Registry code | 3102 |
| Registration number | B2021/012601 |
| Management number | 2018B03431 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AP Buildings | 1 197.00 | 226.00 | 971.00 | 1 197.00 |
AR Technical installations, industrial equipment and tools | 10 963.00 | 3 117.00 | 7 846.00 | 10 963.00 |
AT Other tangible assets | 15 000.00 | 2 175.00 | 12 825.00 | 15 000.00 |
BJ TOTAL (I) | 27 750.00 | 5 518.00 | 22 232.00 | 27 750.00 |
BT Goods | 6 569.00 | 6 569.00 | 6 569.00 | |
BX Customers and related accounts | 5 597.00 | 5 597.00 | 5 597.00 | |
BZ Other receivables | 1 075.00 | 1 075.00 | 1 075.00 | |
CF Cash and cash equivalents | 28 641.00 | 28 641.00 | 28 641.00 | |
CJ TOTAL (II) | 41 882.00 | 41 882.00 | 41 882.00 | |
CO Grand total (0 to V) | 69 632.00 | 5 518.00 | 64 114.00 | 69 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 439.00 | -1 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 033.00 | -1 439.00 | 1 033.00 | |
DL TOTAL (I) | 594.00 | -439.00 | 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 938.00 | 34 772.00 | 41 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 529.00 | 14 228.00 | 12 529.00 | |
DX Trade payables and related accounts | 6 145.00 | 1 327.00 | 6 145.00 | |
DY Tax and social security liabilities | 2 908.00 | 317.00 | 2 908.00 | |
EA Other liabilities | 171.00 | |||
EC TOTAL (IV) | 63 520.00 | 50 815.00 | 63 520.00 | |
EE Grand total (I to V) | 64 114.00 | 50 376.00 | 64 114.00 | |
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