Grow your business safely with LE FROMAGER DE LA GARDE
All the information you need about LE FROMAGER DE LA GARDE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE LA GARDE >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LA GARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-14 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE LA GARDE |
| Siren | 539873570 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/005066 |
| Management number | 2012B00339 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 68 001.00 | 26 323.00 | 41 677.00 | 68 001.00 |
AT Other tangible assets | 255 826.00 | 94 050.00 | 161 776.00 | 255 826.00 |
AV Fixed assets in progress | 4 890.00 | 4 890.00 | 4 890.00 | |
BJ TOTAL (I) | 328 718.00 | 120 374.00 | 208 343.00 | 328 718.00 |
BL Raw materials, supplies | 549.00 | 549.00 | 549.00 | |
BT Goods | 30 328.00 | 30 328.00 | 30 328.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 371 614.00 | 371 614.00 | 371 614.00 | |
CF Cash and cash equivalents | 25 677.00 | 25 677.00 | 25 677.00 | |
CH Prepaid expenses | 9 261.00 | 9 261.00 | 9 261.00 | |
CJ TOTAL (II) | 437 431.00 | 437 431.00 | 437 431.00 | |
CO Grand total (0 to V) | 766 150.00 | 120 374.00 | 645 776.00 | 766 150.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 317 803.00 | 172 612.00 | 317 803.00 | |
DL TOTAL (I) | 325 803.00 | 180 612.00 | 325 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 273 330.00 | 207 007.00 | 273 330.00 | |
DY Tax and social security liabilities | 41 772.00 | 40 640.00 | 41 772.00 | |
DZ Fixed asset liabilities and related accounts | 4 583.00 | 125 024.00 | 4 583.00 | |
EA Other liabilities | 273.00 | 273.00 | 273.00 | |
EC TOTAL (IV) | 319 972.00 | 372 945.00 | 319 972.00 | |
EE Grand total (I to V) | 645 776.00 | 553 557.00 | 645 776.00 | |
all companies in France
Complete and comprehensive database.
