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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LE FROMAGER DE BOISSISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE BOISSISE |
| Siren | 829011790 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 7271 |
| Management number | 2018B00441 |
| 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 | 77310 Boissise-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 70 704.00 | 10 627.00 | 60 077.00 | 70 704.00 |
AR Technical installations, industrial equipment and tools | 7 092.00 | 3 765.00 | 3 327.00 | 7 092.00 |
AT Other tangible assets | 174 042.00 | 49 937.00 | 124 105.00 | 174 042.00 |
AV Fixed assets in progress | 34 658.00 | 34 658.00 | 34 658.00 | |
BJ TOTAL (I) | 286 498.00 | 64 330.00 | 222 168.00 | 286 498.00 |
BL Raw materials, supplies | 1 140.00 | 1 140.00 | 1 140.00 | |
BT Goods | 21 544.00 | 21 544.00 | 21 544.00 | |
BZ Other receivables | 69 193.00 | 69 193.00 | 69 193.00 | |
CF Cash and cash equivalents | 17 053.00 | 17 053.00 | 17 053.00 | |
CH Prepaid expenses | 34 488.00 | 34 488.00 | 34 488.00 | |
CJ TOTAL (II) | 143 420.00 | 143 420.00 | 143 420.00 | |
CO Grand total (0 to V) | 429 919.00 | 64 330.00 | 365 589.00 | 429 919.00 |
| 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 | -168 589.00 | -102 144.00 | -168 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 282.00 | -66 444.00 | 81 282.00 | |
DL TOTAL (I) | -79 307.00 | -160 589.00 | -79 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 200 777.00 | 154 464.00 | 200 777.00 | |
DY Tax and social security liabilities | 38 665.00 | 31 018.00 | 38 665.00 | |
DZ Fixed asset liabilities and related accounts | 778.00 | 59 864.00 | 778.00 | |
EA Other liabilities | 204 662.00 | 395 742.00 | 204 662.00 | |
EC TOTAL (IV) | 444 896.00 | 641 090.00 | 444 896.00 | |
EE Grand total (I to V) | 365 589.00 | 480 501.00 | 365 589.00 | |
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