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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : LE FROMAGER D'ECHIROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER D'ECHIROLLES |
| Siren | 803738129 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/007967 |
| Management number | 2015B01227 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 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 | 88 802.00 | 60 738.00 | 28 063.00 | 88 802.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 280 421.00 | 204 648.00 | 75 773.00 | 280 421.00 |
AV Fixed assets in progress | 2 426.00 | 2 426.00 | 2 426.00 | |
BJ TOTAL (I) | 543 380.00 | 272 116.00 | 271 263.00 | 543 380.00 |
BL Raw materials, supplies | 1 103.00 | 1 103.00 | 1 103.00 | |
BT Goods | 23 462.00 | 23 462.00 | 23 462.00 | |
BZ Other receivables | 50 417.00 | 50 417.00 | 50 417.00 | |
CF Cash and cash equivalents | 21 174.00 | 21 174.00 | 21 174.00 | |
CH Prepaid expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
CJ TOTAL (II) | 97 373.00 | 97 373.00 | 97 373.00 | |
CO Grand total (0 to V) | 640 753.00 | 272 116.00 | 368 637.00 | 640 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 296.00 | 135 296.00 | 135 296.00 | |
DH Retained earnings | -584 139.00 | -491 957.00 | -584 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 677.00 | -92 182.00 | -75 677.00 | |
DL TOTAL (I) | -524 520.00 | -448 843.00 | -524 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | |||
DX Trade payables and related accounts | 168 476.00 | 173 056.00 | 168 476.00 | |
DY Tax and social security liabilities | 24 285.00 | 24 705.00 | 24 285.00 | |
DZ Fixed asset liabilities and related accounts | 5 429.00 | 3 546.00 | 5 429.00 | |
EA Other liabilities | 694 965.00 | 649 230.00 | 694 965.00 | |
EC TOTAL (IV) | 893 157.00 | 850 622.00 | 893 157.00 | |
EE Grand total (I to V) | 368 637.00 | 401 779.00 | 368 637.00 | |
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