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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE LIMOGES |
| Siren | 794134965 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 2935 |
| Management number | 2014B00075 |
| 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 | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 99 992.00 | 54 275.00 | 45 716.00 | 99 992.00 |
AR Technical installations, industrial equipment and tools | 13 986.00 | 13 986.00 | 13 986.00 | |
AT Other tangible assets | 269 101.00 | 103 499.00 | 165 601.00 | 269 101.00 |
AV Fixed assets in progress | 12 632.00 | 12 632.00 | 12 632.00 | |
BJ TOTAL (I) | 395 712.00 | 171 761.00 | 223 950.00 | 395 712.00 |
BL Raw materials, supplies | 572.00 | 572.00 | 572.00 | |
BT Goods | 33 817.00 | 33 817.00 | 33 817.00 | |
BX Customers and related accounts | 4 771.00 | 4 771.00 | 4 771.00 | |
BZ Other receivables | 179 059.00 | 179 059.00 | 179 059.00 | |
CF Cash and cash equivalents | 19 609.00 | 19 609.00 | 19 609.00 | |
CH Prepaid expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
CJ TOTAL (II) | 240 098.00 | 240 098.00 | 240 098.00 | |
CO Grand total (0 to V) | 635 811.00 | 171 761.00 | 464 049.00 | 635 811.00 |
| 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) | 180 861.00 | 153 228.00 | 180 861.00 | |
DL TOTAL (I) | 188 861.00 | 161 228.00 | 188 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 233 654.00 | 202 248.00 | 233 654.00 | |
DY Tax and social security liabilities | 38 752.00 | 34 750.00 | 38 752.00 | |
DZ Fixed asset liabilities and related accounts | 2 768.00 | 109 634.00 | 2 768.00 | |
EC TOTAL (IV) | 275 187.00 | 346 633.00 | 275 187.00 | |
EE Grand total (I to V) | 464 049.00 | 507 861.00 | 464 049.00 | |
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