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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE GUYANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE GUYANCOURT |
| Siren | 801960949 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 15285 |
| Management number | 2015B00867 |
| 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 | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 46 383.00 | 14 270.00 | 32 112.00 | 46 383.00 |
AR Technical installations, industrial equipment and tools | 6 660.00 | 5 104.00 | 1 556.00 | 6 660.00 |
AT Other tangible assets | 251 793.00 | 90 083.00 | 161 709.00 | 251 793.00 |
AV Fixed assets in progress | 889.00 | 889.00 | 889.00 | |
BJ TOTAL (I) | 305 725.00 | 109 457.00 | 196 267.00 | 305 725.00 |
BL Raw materials, supplies | 568.00 | 568.00 | 568.00 | |
BT Goods | 25 785.00 | 25 785.00 | 25 785.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 290 447.00 | 290 447.00 | 290 447.00 | |
CF Cash and cash equivalents | 20 989.00 | 20 989.00 | 20 989.00 | |
CH Prepaid expenses | 3 873.00 | 3 873.00 | 3 873.00 | |
CJ TOTAL (II) | 341 664.00 | 341 664.00 | 341 664.00 | |
CO Grand total (0 to V) | 647 390.00 | 109 457.00 | 537 932.00 | 647 390.00 |
| 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) | 249 761.00 | 184 195.00 | 249 761.00 | |
DL TOTAL (I) | 257 761.00 | 192 195.00 | 257 761.00 | |
DX Trade payables and related accounts | 236 816.00 | 214 432.00 | 236 816.00 | |
DY Tax and social security liabilities | 39 154.00 | 30 247.00 | 39 154.00 | |
DZ Fixed asset liabilities and related accounts | 4 200.00 | 4 200.00 | ||
EA Other liabilities | 286.00 | |||
EC TOTAL (IV) | 280 170.00 | 244 965.00 | 280 170.00 | |
EE Grand total (I to V) | 537 932.00 | 437 161.00 | 537 932.00 | |
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