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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SAINT JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE SAINT JULIEN |
| Siren | 812329258 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/003285 |
| Management number | 2017B00328 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 65 957.00 | 14 657.00 | 51 300.00 | 65 957.00 |
AR Technical installations, industrial equipment and tools | 7 091.00 | 6 126.00 | 964.00 | 7 091.00 |
AT Other tangible assets | 263 786.00 | 80 092.00 | 183 694.00 | 263 786.00 |
AV Fixed assets in progress | 4 890.00 | 4 890.00 | 4 890.00 | |
BJ TOTAL (I) | 341 724.00 | 100 876.00 | 240 848.00 | 341 724.00 |
BL Raw materials, supplies | 401.00 | 401.00 | 401.00 | |
BT Goods | 47 908.00 | 47 908.00 | 47 908.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 491 204.00 | 491 204.00 | 491 204.00 | |
CF Cash and cash equivalents | 35 423.00 | 35 423.00 | 35 423.00 | |
CH Prepaid expenses | 11 031.00 | 11 031.00 | 11 031.00 | |
CJ TOTAL (II) | 585 969.00 | 585 969.00 | 585 969.00 | |
CO Grand total (0 to V) | 927 694.00 | 100 876.00 | 826 818.00 | 927 694.00 |
| 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) | 406 947.00 | 303 494.00 | 406 947.00 | |
DL TOTAL (I) | 414 947.00 | 311 494.00 | 414 947.00 | |
DX Trade payables and related accounts | 358 363.00 | 298 175.00 | 358 363.00 | |
DY Tax and social security liabilities | 45 676.00 | 49 810.00 | 45 676.00 | |
DZ Fixed asset liabilities and related accounts | 7 608.00 | 98 158.00 | 7 608.00 | |
EA Other liabilities | 222.00 | 463.00 | 222.00 | |
EC TOTAL (IV) | 411 870.00 | 446 607.00 | 411 870.00 | |
EE Grand total (I to V) | 826 818.00 | 758 102.00 | 826 818.00 | |
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