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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LE FROMAGER DE PUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-22 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE PUGET |
| Siren | 804160851 |
| Closing | 2020-09-30 |
| Registry code | 8303 |
| Registration number | 2756 |
| Management number | 2014B01079 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 94 296.00 | 37 317.00 | 56 979.00 | 94 296.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 224 232.00 | 73 441.00 | 150 791.00 | 224 232.00 |
AV Fixed assets in progress | 42 301.00 | 42 301.00 | 42 301.00 | |
BH Other financial assets | 7 046.00 | 7 046.00 | 7 046.00 | |
BJ TOTAL (I) | 374 606.00 | 117 487.00 | 257 119.00 | 374 606.00 |
BL Raw materials, supplies | 1 030.00 | 1 030.00 | 1 030.00 | |
BT Goods | 30 231.00 | 30 231.00 | 30 231.00 | |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 127 253.00 | 127 253.00 | 127 253.00 | |
CF Cash and cash equivalents | 17 827.00 | 17 827.00 | 17 827.00 | |
CH Prepaid expenses | 13 584.00 | 13 584.00 | 13 584.00 | |
CJ TOTAL (II) | 190 107.00 | 190 107.00 | 190 107.00 | |
CO Grand total (0 to V) | 564 714.00 | 117 487.00 | 447 227.00 | 564 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 824.00 | 113 824.00 | 113 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 738.00 | 63 655.00 | 14 738.00 | |
DL TOTAL (I) | 128 562.00 | 177 479.00 | 128 562.00 | |
DX Trade payables and related accounts | 220 389.00 | 199 161.00 | 220 389.00 | |
DY Tax and social security liabilities | 44 648.00 | 32 288.00 | 44 648.00 | |
DZ Fixed asset liabilities and related accounts | 53 626.00 | 53 626.00 | ||
EA Other liabilities | 497.00 | |||
EC TOTAL (IV) | 318 664.00 | 231 947.00 | 318 664.00 | |
EE Grand total (I to V) | 447 227.00 | 409 426.00 | 447 227.00 | |
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