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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CORMONTREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-30 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE CORMONTREUIL |
| Siren | 804161628 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 3865 |
| Management number | 2015B00776 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51350 Cormontreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
AP Buildings | 116 256.00 | 49 583.00 | 66 672.00 | 116 256.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 254 772.00 | 72 383.00 | 182 388.00 | 254 772.00 |
AV Fixed assets in progress | 1 636.00 | 1 636.00 | 1 636.00 | |
BJ TOTAL (I) | 380 554.00 | 128 696.00 | 251 858.00 | 380 554.00 |
BL Raw materials, supplies | 698.00 | 698.00 | 698.00 | |
BT Goods | 30 818.00 | 30 818.00 | 30 818.00 | |
BX Customers and related accounts | 2 089.00 | 2 089.00 | 2 089.00 | |
BZ Other receivables | 134 256.00 | 134 256.00 | 134 256.00 | |
CF Cash and cash equivalents | 20 310.00 | 20 310.00 | 20 310.00 | |
CH Prepaid expenses | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 188 872.00 | 188 872.00 | 188 872.00 | |
CO Grand total (0 to V) | 569 426.00 | 128 696.00 | 440 730.00 | 569 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 584.00 | 83 584.00 | 83 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 887.00 | 143 655.00 | 92 887.00 | |
DL TOTAL (I) | 176 471.00 | 227 239.00 | 176 471.00 | |
DX Trade payables and related accounts | 211 167.00 | 182 382.00 | 211 167.00 | |
DY Tax and social security liabilities | 33 528.00 | 25 315.00 | 33 528.00 | |
DZ Fixed asset liabilities and related accounts | 19 562.00 | 463.00 | 19 562.00 | |
EA Other liabilities | 1 024.00 | |||
EC TOTAL (IV) | 264 258.00 | 209 185.00 | 264 258.00 | |
EE Grand total (I to V) | 440 730.00 | 436 424.00 | 440 730.00 | |
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