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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LONGVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE LONGVIC |
| Siren | 834727562 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 5078 |
| Management number | 2018B00821 |
| 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 | 21600 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 24 205.00 | 4 010.00 | 20 195.00 | 24 205.00 |
AR Technical installations, industrial equipment and tools | 15 371.00 | 7 610.00 | 7 760.00 | 15 371.00 |
AT Other tangible assets | 217 955.00 | 48 180.00 | 169 775.00 | 217 955.00 |
AV Fixed assets in progress | 36 373.00 | 36 373.00 | 36 373.00 | |
BJ TOTAL (I) | 293 906.00 | 59 801.00 | 234 105.00 | 293 906.00 |
BL Raw materials, supplies | 612.00 | 612.00 | 612.00 | |
BT Goods | 22 765.00 | 22 765.00 | 22 765.00 | |
BX Customers and related accounts | 2 390.00 | 2 390.00 | 2 390.00 | |
BZ Other receivables | 97 099.00 | 97 099.00 | 97 099.00 | |
CF Cash and cash equivalents | 10 525.00 | 10 525.00 | 10 525.00 | |
CH Prepaid expenses | 2 253.00 | 2 253.00 | 2 253.00 | |
CJ TOTAL (II) | 135 644.00 | 135 644.00 | 135 644.00 | |
CO Grand total (0 to V) | 429 553.00 | 59 801.00 | 369 751.00 | 429 553.00 |
| 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 | -181 035.00 | -5 308.00 | -181 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 999.00 | -175 726.00 | -83 999.00 | |
DL TOTAL (I) | -257 034.00 | -173 035.00 | -257 034.00 | |
DX Trade payables and related accounts | 157 120.00 | 129 730.00 | 157 120.00 | |
DY Tax and social security liabilities | 22 649.00 | 9 572.00 | 22 649.00 | |
DZ Fixed asset liabilities and related accounts | 54 188.00 | 120 009.00 | 54 188.00 | |
EA Other liabilities | 392 827.00 | 414 680.00 | 392 827.00 | |
EC TOTAL (IV) | 626 786.00 | 673 992.00 | 626 786.00 | |
EE Grand total (I to V) | 369 751.00 | 500 957.00 | 369 751.00 | |
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