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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-24 | Partially confidential | 2017-09-30 | Complete |
| Name | LE FROMAGER DE CROLLES |
| Siren | 804161594 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/011183 |
| Management number | 2015B00278 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
AP Buildings | 63 717.00 | 18 611.00 | 45 105.00 | 63 717.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 249 622.00 | 68 467.00 | 181 155.00 | 249 622.00 |
AV Fixed assets in progress | 983.00 | 983.00 | 983.00 | |
BJ TOTAL (I) | 372 052.00 | 93 808.00 | 278 244.00 | 372 052.00 |
BL Raw materials, supplies | 491.00 | 491.00 | 491.00 | |
BT Goods | 25 319.00 | 25 319.00 | 25 319.00 | |
BZ Other receivables | 118 026.00 | 118 026.00 | 118 026.00 | |
CF Cash and cash equivalents | 30 530.00 | 30 530.00 | 30 530.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 174 787.00 | 174 787.00 | 174 787.00 | |
CO Grand total (0 to V) | 546 840.00 | 93 808.00 | 453 032.00 | 546 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 152.00 | 55 152.00 | 55 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 339.00 | 107 677.00 | 153 339.00 | |
DL TOTAL (I) | 208 491.00 | 162 829.00 | 208 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 211 714.00 | 184 484.00 | 211 714.00 | |
DY Tax and social security liabilities | 26 490.00 | 18 950.00 | 26 490.00 | |
DZ Fixed asset liabilities and related accounts | 6 324.00 | 6 324.00 | ||
EC TOTAL (IV) | 244 540.00 | 203 434.00 | 244 540.00 | |
EE Grand total (I to V) | 453 032.00 | 366 263.00 | 453 032.00 | |
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