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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE FROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE FROUARD |
| Siren | 834286767 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 4693 |
| Management number | 2018B00337 |
| 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 | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 230 628.00 | 59 944.00 | 170 684.00 | 230 628.00 |
AR Technical installations, industrial equipment and tools | 7 092.00 | 3 904.00 | 3 188.00 | 7 092.00 |
AT Other tangible assets | 189 689.00 | 55 317.00 | 134 372.00 | 189 689.00 |
AV Fixed assets in progress | 5 804.00 | 5 804.00 | 5 804.00 | |
BJ TOTAL (I) | 433 215.00 | 119 166.00 | 314 049.00 | 433 215.00 |
BL Raw materials, supplies | 464.00 | 464.00 | 464.00 | |
BT Goods | 21 725.00 | 21 725.00 | 21 725.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 109 609.00 | 109 609.00 | 109 609.00 | |
CF Cash and cash equivalents | 19 801.00 | 19 801.00 | 19 801.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 152 911.00 | 152 911.00 | 152 911.00 | |
CO Grand total (0 to V) | 586 127.00 | 119 166.00 | 466 961.00 | 586 127.00 |
| 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 | -408 036.00 | -204 362.00 | -408 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -143 642.00 | -203 674.00 | -143 642.00 | |
DL TOTAL (I) | -543 679.00 | -400 036.00 | -543 679.00 | |
DX Trade payables and related accounts | 130 394.00 | 134 016.00 | 130 394.00 | |
DY Tax and social security liabilities | 17 570.00 | 13 198.00 | 17 570.00 | |
DZ Fixed asset liabilities and related accounts | 778.00 | 80 718.00 | 778.00 | |
EA Other liabilities | 861 896.00 | 779 690.00 | 861 896.00 | |
EC TOTAL (IV) | 1 010 640.00 | 1 007 623.00 | 1 010 640.00 | |
EE Grand total (I to V) | 466 961.00 | 607 586.00 | 466 961.00 | |
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