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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LE FROMAGER D'ARGONAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER D'ARGONAY |
| Siren | 812889939 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/006033 |
| Management number | 2016B00788 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 261.00 | 11 196.00 | 10 064.00 | 21 261.00 |
AR Technical installations, industrial equipment and tools | 6 591.00 | 6 591.00 | 6 591.00 | |
AT Other tangible assets | 162 704.00 | 99 689.00 | 63 015.00 | 162 704.00 |
AV Fixed assets in progress | 74 039.00 | 74 039.00 | 74 039.00 | |
BJ TOTAL (I) | 264 595.00 | 117 476.00 | 147 119.00 | 264 595.00 |
BL Raw materials, supplies | 974.00 | 974.00 | 974.00 | |
BT Goods | 33 281.00 | 33 281.00 | 33 281.00 | |
BX Customers and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
BZ Other receivables | 423 460.00 | 423 460.00 | 423 460.00 | |
CF Cash and cash equivalents | 27 316.00 | 27 316.00 | 27 316.00 | |
CH Prepaid expenses | 568.00 | 568.00 | 568.00 | |
CJ TOTAL (II) | 490 351.00 | 490 351.00 | 490 351.00 | |
CO Grand total (0 to V) | 754 947.00 | 117 476.00 | 637 470.00 | 754 947.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 955.00 | 198 614.00 | 283 955.00 | |
DL TOTAL (I) | 291 955.00 | 206 614.00 | 291 955.00 | |
DX Trade payables and related accounts | 239 871.00 | 207 350.00 | 239 871.00 | |
DY Tax and social security liabilities | 32 528.00 | 26 944.00 | 32 528.00 | |
DZ Fixed asset liabilities and related accounts | 72 759.00 | 72 759.00 | ||
EA Other liabilities | 355.00 | 962.00 | 355.00 | |
EC TOTAL (IV) | 345 515.00 | 235 258.00 | 345 515.00 | |
EE Grand total (I to V) | 637 470.00 | 441 872.00 | 637 470.00 | |
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