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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LE FROMAGER DE WASQUEHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-12 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE WASQUEHAL |
| Siren | 821029170 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 12528 |
| Management number | 2017B03668 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 194 943.00 | 55 341.00 | 139 601.00 | 194 943.00 |
AR Technical installations, industrial equipment and tools | 7 092.00 | 4 871.00 | 2 221.00 | 7 092.00 |
AT Other tangible assets | 379 334.00 | 139 938.00 | 239 395.00 | 379 334.00 |
AV Fixed assets in progress | 31 739.00 | 31 739.00 | 31 739.00 | |
BJ TOTAL (I) | 613 109.00 | 200 152.00 | 412 957.00 | 613 109.00 |
BL Raw materials, supplies | 869.00 | 869.00 | 869.00 | |
BT Goods | 116 189.00 | 116 189.00 | 116 189.00 | |
BX Customers and related accounts | 9 609.00 | 9 609.00 | 9 609.00 | |
BZ Other receivables | 174 617.00 | 174 617.00 | 174 617.00 | |
CF Cash and cash equivalents | 26 704.00 | 26 704.00 | 26 704.00 | |
CH Prepaid expenses | 16 475.00 | 16 475.00 | 16 475.00 | |
CJ TOTAL (II) | 344 465.00 | 344 465.00 | 344 465.00 | |
CO Grand total (0 to V) | 957 574.00 | 200 152.00 | 757 422.00 | 957 574.00 |
| 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 | -678 489.00 | -361 801.00 | -678 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -321 237.00 | -316 687.00 | -321 237.00 | |
DL TOTAL (I) | -991 726.00 | -670 489.00 | -991 726.00 | |
DX Trade payables and related accounts | 450 208.00 | 292 457.00 | 450 208.00 | |
DY Tax and social security liabilities | 47 463.00 | 36 440.00 | 47 463.00 | |
DZ Fixed asset liabilities and related accounts | 42 723.00 | 48 048.00 | 42 723.00 | |
EA Other liabilities | 1 208 752.00 | 1 150 767.00 | 1 208 752.00 | |
EC TOTAL (IV) | 1 749 148.00 | 1 527 713.00 | 1 749 148.00 | |
EE Grand total (I to V) | 757 422.00 | 857 224.00 | 757 422.00 | |
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