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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LE FROMAGER D'HYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER D'HYERES |
| Siren | 812889822 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/004898 |
| Management number | 2017B01506 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 36 312.00 | 8 632.00 | 27 680.00 | 36 312.00 |
AR Technical installations, industrial equipment and tools | 7 091.00 | 5 431.00 | 1 659.00 | 7 091.00 |
AT Other tangible assets | 231 645.00 | 40 076.00 | 191 568.00 | 231 645.00 |
AV Fixed assets in progress | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 275 648.00 | 54 140.00 | 221 508.00 | 275 648.00 |
BL Raw materials, supplies | 1 839.00 | 1 839.00 | 1 839.00 | |
BT Goods | 25 977.00 | 25 977.00 | 25 977.00 | |
BX Customers and related accounts | 3 149.00 | 3 149.00 | 3 149.00 | |
BZ Other receivables | 68 224.00 | 68 224.00 | 68 224.00 | |
CF Cash and cash equivalents | 20 753.00 | 20 753.00 | 20 753.00 | |
CH Prepaid expenses | 13 955.00 | 13 955.00 | 13 955.00 | |
CJ TOTAL (II) | 133 899.00 | 133 899.00 | 133 899.00 | |
CO Grand total (0 to V) | 409 548.00 | 54 140.00 | 355 408.00 | 409 548.00 |
| 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 | -97 840.00 | -120 948.00 | -97 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 353.00 | 23 108.00 | 65 353.00 | |
DL TOTAL (I) | -24 486.00 | -89 840.00 | -24 486.00 | |
DX Trade payables and related accounts | 215 211.00 | 195 528.00 | 215 211.00 | |
DY Tax and social security liabilities | 41 776.00 | 32 939.00 | 41 776.00 | |
DZ Fixed asset liabilities and related accounts | 66 927.00 | 8 298.00 | 66 927.00 | |
EA Other liabilities | 55 979.00 | 164 060.00 | 55 979.00 | |
EC TOTAL (IV) | 379 895.00 | 400 826.00 | 379 895.00 | |
EE Grand total (I to V) | 355 408.00 | 310 985.00 | 355 408.00 | |
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