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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : LE FROMAGER DE TOULOUSE BALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE TOULOUSE BALMA |
| Siren | 829012897 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/012735 |
| Management number | 2017B04201 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 32 640.00 | 9 824.00 | 22 816.00 | 32 640.00 |
AR Technical installations, industrial equipment and tools | 6 915.00 | 4 420.00 | 2 495.00 | 6 915.00 |
AT Other tangible assets | 155 119.00 | 53 983.00 | 101 136.00 | 155 119.00 |
AV Fixed assets in progress | 76 435.00 | 76 435.00 | 76 435.00 | |
BJ TOTAL (I) | 271 111.00 | 68 227.00 | 202 883.00 | 271 111.00 |
BL Raw materials, supplies | 668.00 | 668.00 | 668.00 | |
BT Goods | 34 556.00 | 34 556.00 | 34 556.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 181 933.00 | 181 933.00 | 181 933.00 | |
CF Cash and cash equivalents | 19 777.00 | 19 777.00 | 19 777.00 | |
CH Prepaid expenses | 2 666.00 | 2 666.00 | 2 666.00 | |
CJ TOTAL (II) | 239 602.00 | 239 602.00 | 239 602.00 | |
CO Grand total (0 to V) | 510 714.00 | 68 227.00 | 442 486.00 | 510 714.00 |
| 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 | |
DH Retained earnings | -80 320.00 | -112 053.00 | -80 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 524.00 | 31 733.00 | 114 524.00 | |
DL TOTAL (I) | 42 204.00 | -72 320.00 | 42 204.00 | |
DX Trade payables and related accounts | 208 916.00 | 166 304.00 | 208 916.00 | |
DY Tax and social security liabilities | 39 464.00 | 33 864.00 | 39 464.00 | |
DZ Fixed asset liabilities and related accounts | 151 901.00 | 63 590.00 | 151 901.00 | |
EA Other liabilities | 173 240.00 | |||
EC TOTAL (IV) | 400 282.00 | 437 001.00 | 400 282.00 | |
EE Grand total (I to V) | 442 486.00 | 364 680.00 | 442 486.00 | |
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