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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LE FROMAGER D'ARGONAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER D'ARGONAY |
| Siren | 812889939 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/005240 |
| Management number | 2016B00788 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 44 911.00 | 16 824.00 | 28 086.00 | 44 911.00 |
AR Technical installations, industrial equipment and tools | 7 191.00 | 6 711.00 | 480.00 | 7 191.00 |
AT Other tangible assets | 211 701.00 | 73 150.00 | 138 550.00 | 211 701.00 |
AV Fixed assets in progress | 5 872.00 | 5 872.00 | 5 872.00 | |
BJ TOTAL (I) | 269 675.00 | 96 686.00 | 172 989.00 | 269 675.00 |
BL Raw materials, supplies | 495.00 | 495.00 | 495.00 | |
BT Goods | 38 370.00 | 38 370.00 | 38 370.00 | |
BX Customers and related accounts | 426.00 | 426.00 | 426.00 | |
BZ Other receivables | 412 506.00 | 412 506.00 | 412 506.00 | |
CF Cash and cash equivalents | 32 245.00 | 32 245.00 | 32 245.00 | |
CJ TOTAL (II) | 484 042.00 | 484 042.00 | 484 042.00 | |
CO Grand total (0 to V) | 759 247.00 | 96 686.00 | 662 561.00 | 759 247.00 |
CW Deferred expenses or loan issuance costs | 5 528.00 | 5 528.00 | 5 528.00 | |
| 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) | 380 009.00 | 283 955.00 | 380 009.00 | |
DL TOTAL (I) | 388 009.00 | 291 955.00 | 388 009.00 | |
DX Trade payables and related accounts | 169 414.00 | 239 871.00 | 169 414.00 | |
DY Tax and social security liabilities | 39 535.00 | 32 528.00 | 39 535.00 | |
DZ Fixed asset liabilities and related accounts | 65 600.00 | 72 759.00 | 65 600.00 | |
EA Other liabilities | 355.00 | |||
EC TOTAL (IV) | 274 551.00 | 345 515.00 | 274 551.00 | |
EE Grand total (I to V) | 662 561.00 | 637 470.00 | 662 561.00 | |
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