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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LE FROMAGER DE VILLENEUVE D'ASCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE VILLENEUVE D'ASCQ |
| Siren | 821071909 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 12525 |
| Management number | 2017B00094 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 331.00 | 13 969.00 | 19 361.00 | 33 331.00 |
AR Technical installations, industrial equipment and tools | 7 091.00 | 6 022.00 | 1 068.00 | 7 091.00 |
AT Other tangible assets | 157 637.00 | 79 979.00 | 77 658.00 | 157 637.00 |
AV Fixed assets in progress | 25 695.00 | 25 695.00 | 25 695.00 | |
BJ TOTAL (I) | 223 754.00 | 99 970.00 | 123 783.00 | 223 754.00 |
BL Raw materials, supplies | 373.00 | 373.00 | 373.00 | |
BT Goods | 23 262.00 | 23 262.00 | 23 262.00 | |
BX Customers and related accounts | 462.00 | 462.00 | 462.00 | |
BZ Other receivables | 240 738.00 | 240 738.00 | 240 738.00 | |
CF Cash and cash equivalents | 20 418.00 | 20 418.00 | 20 418.00 | |
CH Prepaid expenses | 15 860.00 | 15 860.00 | 15 860.00 | |
CJ TOTAL (II) | 301 116.00 | 301 116.00 | 301 116.00 | |
CO Grand total (0 to V) | 524 871.00 | 99 970.00 | 424 900.00 | 524 871.00 |
| 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 | -16 402.00 | -114 913.00 | -16 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 053.00 | 98 511.00 | 162 053.00 | |
DL TOTAL (I) | 153 651.00 | -8 402.00 | 153 651.00 | |
DX Trade payables and related accounts | 225 641.00 | 209 560.00 | 225 641.00 | |
DY Tax and social security liabilities | 37 577.00 | 38 178.00 | 37 577.00 | |
DZ Fixed asset liabilities and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
EA Other liabilities | 470.00 | 30 575.00 | 470.00 | |
EC TOTAL (IV) | 271 249.00 | 285 874.00 | 271 249.00 | |
EE Grand total (I to V) | 424 900.00 | 277 472.00 | 424 900.00 | |
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