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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SABLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE SABLIERE |
| Siren | 844398180 |
| Closing | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 4588 |
| Management number | 2019B02399 |
| 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 | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 18 475.00 | 4 435.00 | 14 039.00 | 18 475.00 |
AR Technical installations, industrial equipment and tools | 7 241.00 | 3 652.00 | 3 589.00 | 7 241.00 |
AT Other tangible assets | 189 402.00 | 50 303.00 | 139 099.00 | 189 402.00 |
AV Fixed assets in progress | 67 321.00 | 67 321.00 | 67 321.00 | |
BJ TOTAL (I) | 282 441.00 | 58 391.00 | 224 049.00 | 282 441.00 |
BL Raw materials, supplies | 563.00 | 563.00 | 563.00 | |
BT Goods | 28 094.00 | 28 094.00 | 28 094.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 416 493.00 | 416 493.00 | 416 493.00 | |
CF Cash and cash equivalents | 33 227.00 | 33 227.00 | 33 227.00 | |
CH Prepaid expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
CJ TOTAL (II) | 480 039.00 | 480 039.00 | 480 039.00 | |
CO Grand total (0 to V) | 762 481.00 | 58 391.00 | 704 090.00 | 762 481.00 |
| 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 | -3 001.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 450 397.00 | 108 977.00 | 450 397.00 | |
DL TOTAL (I) | 458 397.00 | 113 975.00 | 458 397.00 | |
DX Trade payables and related accounts | 193 306.00 | 368 081.00 | 193 306.00 | |
DY Tax and social security liabilities | 52 385.00 | 42 550.00 | 52 385.00 | |
DZ Fixed asset liabilities and related accounts | 97 403.00 | |||
EC TOTAL (IV) | 245 692.00 | 508 035.00 | 245 692.00 | |
EE Grand total (I to V) | 704 090.00 | 622 011.00 | 704 090.00 | |
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