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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE FROMAGER DE BLANQUEFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE BLANQUEFORT |
| Siren | 843343104 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 11686 |
| Management number | 2020B00934 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 376.00 | 2 676.00 | 14 699.00 | 17 376.00 |
AR Technical installations, industrial equipment and tools | 3 841.00 | 946.00 | 2 894.00 | 3 841.00 |
AT Other tangible assets | 190 510.00 | 32 531.00 | 157 979.00 | 190 510.00 |
AV Fixed assets in progress | 10 252.00 | 10 252.00 | 10 252.00 | |
BJ TOTAL (I) | 221 980.00 | 36 154.00 | 185 825.00 | 221 980.00 |
BL Raw materials, supplies | 323.00 | 323.00 | 323.00 | |
BT Goods | 20 035.00 | 20 035.00 | 20 035.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 268 408.00 | 268 408.00 | 268 408.00 | |
CF Cash and cash equivalents | 25 748.00 | 25 748.00 | 25 748.00 | |
CH Prepaid expenses | 17 328.00 | 17 328.00 | 17 328.00 | |
CJ TOTAL (II) | 331 843.00 | 331 843.00 | 331 843.00 | |
CO Grand total (0 to V) | 553 824.00 | 36 154.00 | 517 669.00 | 553 824.00 |
| 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 | -131 021.00 | -420.00 | -131 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 054.00 | -130 601.00 | 8 054.00 | |
DL TOTAL (I) | -114 967.00 | -123 021.00 | -114 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 134 969.00 | 250 819.00 | 134 969.00 | |
DY Tax and social security liabilities | 23 704.00 | 13 388.00 | 23 704.00 | |
DZ Fixed asset liabilities and related accounts | 99 942.00 | 99 942.00 | 99 942.00 | |
EA Other liabilities | 373 957.00 | 356 952.00 | 373 957.00 | |
EC TOTAL (IV) | 632 637.00 | 721 103.00 | 632 637.00 | |
EE Grand total (I to V) | 517 669.00 | 598 081.00 | 517 669.00 | |
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