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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : LE FROMAGER DE VIEIL EVREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE VIEIL EVREUX |
| Siren | 840462816 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 2701 |
| Management number | 2018B00745 |
| 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 | 27930 Le Vieil-Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 25 931.00 | 6 653.00 | 19 277.00 | 25 931.00 |
AR Technical installations, industrial equipment and tools | 7 092.00 | 3 801.00 | 3 291.00 | 7 092.00 |
AT Other tangible assets | 163 101.00 | 47 475.00 | 115 625.00 | 163 101.00 |
AV Fixed assets in progress | 5 232.00 | 5 232.00 | 5 232.00 | |
BJ TOTAL (I) | 201 357.00 | 57 931.00 | 143 426.00 | 201 357.00 |
BL Raw materials, supplies | 1 897.00 | 1 897.00 | 1 897.00 | |
BT Goods | 21 792.00 | 21 792.00 | 21 792.00 | |
BZ Other receivables | 240 692.00 | 240 692.00 | 240 692.00 | |
CF Cash and cash equivalents | 13 047.00 | 13 047.00 | 13 047.00 | |
CH Prepaid expenses | 763.00 | 763.00 | 763.00 | |
CJ TOTAL (II) | 278 191.00 | 278 191.00 | 278 191.00 | |
CO Grand total (0 to V) | 479 549.00 | 57 931.00 | 421 618.00 | 479 549.00 |
| 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 | -133 345.00 | -107 937.00 | -133 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -275.00 | -25 407.00 | -275.00 | |
DL TOTAL (I) | -125 620.00 | -125 345.00 | -125 620.00 | |
DX Trade payables and related accounts | 174 237.00 | 179 654.00 | 174 237.00 | |
DY Tax and social security liabilities | 29 575.00 | 25 587.00 | 29 575.00 | |
DZ Fixed asset liabilities and related accounts | 64 123.00 | 60 756.00 | 64 123.00 | |
EA Other liabilities | 279 302.00 | 306 208.00 | 279 302.00 | |
EC TOTAL (IV) | 547 239.00 | 572 206.00 | 547 239.00 | |
EE Grand total (I to V) | 421 618.00 | 446 861.00 | 421 618.00 | |
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