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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LE FROMAGER D'AVRAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER D'AVRAINVILLE |
| Siren | 844633891 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 4774 |
| Management number | 2019B02047 |
| 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 | 91630 Avrainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 18 237.00 | 4 596.00 | 13 640.00 | 18 237.00 |
AR Technical installations, industrial equipment and tools | 7 241.00 | 3 763.00 | 3 478.00 | 7 241.00 |
AT Other tangible assets | 184 507.00 | 52 023.00 | 132 483.00 | 184 507.00 |
AV Fixed assets in progress | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 210 626.00 | 60 384.00 | 150 242.00 | 210 626.00 |
BL Raw materials, supplies | 571.00 | 571.00 | 571.00 | |
BT Goods | 22 669.00 | 22 669.00 | 22 669.00 | |
BZ Other receivables | 208 784.00 | 208 784.00 | 208 784.00 | |
CF Cash and cash equivalents | 16 068.00 | 16 068.00 | 16 068.00 | |
CH Prepaid expenses | 781.00 | 781.00 | 781.00 | |
CJ TOTAL (II) | 248 874.00 | 248 874.00 | 248 874.00 | |
CO Grand total (0 to V) | 459 501.00 | 60 384.00 | 399 117.00 | 459 501.00 |
| 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 | -121 597.00 | -108 830.00 | -121 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 630.00 | -12 766.00 | 111 630.00 | |
DL TOTAL (I) | -1 966.00 | -113 597.00 | -1 966.00 | |
DX Trade payables and related accounts | 130 586.00 | 204 152.00 | 130 586.00 | |
DY Tax and social security liabilities | 38 101.00 | 29 649.00 | 38 101.00 | |
DZ Fixed asset liabilities and related accounts | 73 588.00 | 73 588.00 | 73 588.00 | |
EA Other liabilities | 158 808.00 | 242 326.00 | 158 808.00 | |
EC TOTAL (IV) | 401 084.00 | 549 716.00 | 401 084.00 | |
EE Grand total (I to V) | 399 117.00 | 436 119.00 | 399 117.00 | |
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