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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LE FROMAGER D'ARGENTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER D'ARGENTEUIL |
| Siren | 803158237 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 5959 |
| Management number | 2015B00203 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 68 628.00 | 31 945.00 | 36 683.00 | 68 628.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 226 632.00 | 63 173.00 | 163 459.00 | 226 632.00 |
AV Fixed assets in progress | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 303 140.00 | 101 847.00 | 201 293.00 | 303 140.00 |
BL Raw materials, supplies | 1 899.00 | 1 899.00 | 1 899.00 | |
BT Goods | 28 463.00 | 28 463.00 | 28 463.00 | |
BZ Other receivables | 206 227.00 | 206 227.00 | 206 227.00 | |
CF Cash and cash equivalents | 74 621.00 | 74 621.00 | 74 621.00 | |
CH Prepaid expenses | 14 307.00 | 14 307.00 | 14 307.00 | |
CJ TOTAL (II) | 325 519.00 | 325 519.00 | 325 519.00 | |
CO Grand total (0 to V) | 628 660.00 | 101 847.00 | 526 813.00 | 628 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 176.00 | 20 176.00 | 20 176.00 | |
DH Retained earnings | -2 042.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 385.00 | 137 895.00 | 186 385.00 | |
DL TOTAL (I) | 206 561.00 | 156 029.00 | 206 561.00 | |
DX Trade payables and related accounts | 269 028.00 | 253 770.00 | 269 028.00 | |
DY Tax and social security liabilities | 46 255.00 | 33 138.00 | 46 255.00 | |
DZ Fixed asset liabilities and related accounts | 4 968.00 | 694.00 | 4 968.00 | |
EC TOTAL (IV) | 320 251.00 | 287 604.00 | 320 251.00 | |
EE Grand total (I to V) | 526 813.00 | 443 633.00 | 526 813.00 | |
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