Grow your business safely with LE FROMAGER DE MERIGNAC
All the information you need about LE FROMAGER DE MERIGNAC to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE MERIGNAC >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE MERIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE MERIGNAC |
| Siren | 794135335 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 15836 |
| Management number | 2015B00909 |
| 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 | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 55 236.00 | 16 034.00 | 39 201.00 | 55 236.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 244 365.00 | 90 623.00 | 153 741.00 | 244 365.00 |
AV Fixed assets in progress | 6 092.00 | 6 092.00 | 6 092.00 | |
BJ TOTAL (I) | 312 422.00 | 113 387.00 | 199 035.00 | 312 422.00 |
BL Raw materials, supplies | 230.00 | 230.00 | 230.00 | |
BT Goods | 37 219.00 | 37 219.00 | 37 219.00 | |
BX Customers and related accounts | 1 713.00 | 1 713.00 | 1 713.00 | |
BZ Other receivables | 315 382.00 | 315 382.00 | 315 382.00 | |
CF Cash and cash equivalents | 23 237.00 | 23 237.00 | 23 237.00 | |
CH Prepaid expenses | 7 087.00 | 7 087.00 | 7 087.00 | |
CJ TOTAL (II) | 384 871.00 | 384 871.00 | 384 871.00 | |
CO Grand total (0 to V) | 697 294.00 | 113 387.00 | 583 907.00 | 697 294.00 |
| 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) | 281 119.00 | 139 620.00 | 281 119.00 | |
DL TOTAL (I) | 289 119.00 | 147 620.00 | 289 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 252 741.00 | 235 191.00 | 252 741.00 | |
DY Tax and social security liabilities | 38 753.00 | 29 816.00 | 38 753.00 | |
DZ Fixed asset liabilities and related accounts | 2 893.00 | 109 444.00 | 2 893.00 | |
EA Other liabilities | 383.00 | 383.00 | ||
EC TOTAL (IV) | 294 787.00 | 374 451.00 | 294 787.00 | |
EE Grand total (I to V) | 583 907.00 | 522 072.00 | 583 907.00 | |
all companies in France
Complete and comprehensive database.
