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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LE FROMAGER DE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-22 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE NICE |
| Siren | 804179950 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 5947 |
| Management number | 2015B00481 |
| 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 | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 72 831.00 | 33 903.00 | 38 928.00 | 72 831.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 156 492.00 | 118 201.00 | 38 291.00 | 156 492.00 |
AV Fixed assets in progress | 129 988.00 | 129 988.00 | 129 988.00 | |
BJ TOTAL (I) | 366 042.00 | 158 833.00 | 207 208.00 | 366 042.00 |
BL Raw materials, supplies | 515.00 | 515.00 | 515.00 | |
BT Goods | 29 768.00 | 29 768.00 | 29 768.00 | |
BZ Other receivables | 551 778.00 | 551 778.00 | 551 778.00 | |
CF Cash and cash equivalents | 31 870.00 | 31 870.00 | 31 870.00 | |
CH Prepaid expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
CJ TOTAL (II) | 616 172.00 | 616 172.00 | 616 172.00 | |
CO Grand total (0 to V) | 982 215.00 | 158 833.00 | 823 381.00 | 982 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 992.00 | 74 992.00 | 74 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 216.00 | 223 945.00 | 333 216.00 | |
DL TOTAL (I) | 408 208.00 | 298 937.00 | 408 208.00 | |
DX Trade payables and related accounts | 265 882.00 | 257 495.00 | 265 882.00 | |
DY Tax and social security liabilities | 41 499.00 | 41 896.00 | 41 499.00 | |
DZ Fixed asset liabilities and related accounts | 107 791.00 | 107 791.00 | ||
EC TOTAL (IV) | 415 173.00 | 299 392.00 | 415 173.00 | |
EE Grand total (I to V) | 823 381.00 | 598 330.00 | 823 381.00 | |
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