Grow your business safely with LE FROMAGER DE DAVEZIEUX
All the information you need about LE FROMAGER DE DAVEZIEUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE DAVEZIEUX >
BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LE FROMAGER DE DAVEZIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-10 | Partially confidential | 2016-09-30 | Complete |
| Name | LE FROMAGER DE DAVEZIEUX |
| Siren | 803738178 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 3391 |
| Management number | 2014B00626 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Davézieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AP Buildings | 49 162.00 | 38 432.00 | 10 730.00 | 49 162.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 196 594.00 | 138 490.00 | 58 104.00 | 196 594.00 |
AV Fixed assets in progress | 14 969.00 | 14 969.00 | 14 969.00 | |
BJ TOTAL (I) | 432 455.00 | 183 651.00 | 248 803.00 | 432 455.00 |
BL Raw materials, supplies | 637.00 | 637.00 | 637.00 | |
BT Goods | 28 408.00 | 28 408.00 | 28 408.00 | |
BZ Other receivables | 136 289.00 | 136 289.00 | 136 289.00 | |
CF Cash and cash equivalents | 39 090.00 | 39 090.00 | 39 090.00 | |
CH Prepaid expenses | 10 560.00 | 10 560.00 | 10 560.00 | |
CJ TOTAL (II) | 214 985.00 | 214 985.00 | 214 985.00 | |
CO Grand total (0 to V) | 647 441.00 | 183 651.00 | 463 789.00 | 647 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 400.00 | 114 400.00 | 114 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 288.00 | 82 383.00 | 100 288.00 | |
DL TOTAL (I) | 214 688.00 | 196 783.00 | 214 688.00 | |
DX Trade payables and related accounts | 208 552.00 | 176 728.00 | 208 552.00 | |
DY Tax and social security liabilities | 38 130.00 | 29 809.00 | 38 130.00 | |
DZ Fixed asset liabilities and related accounts | 2 418.00 | 1 012.00 | 2 418.00 | |
EC TOTAL (IV) | 249 101.00 | 207 551.00 | 249 101.00 | |
EE Grand total (I to V) | 463 789.00 | 404 335.00 | 463 789.00 | |
all companies in France
Complete and comprehensive database.
