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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CARPENTRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE CARPENTRAS |
| Siren | 850768649 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 5636 |
| Management number | 2019B01709 |
| 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 | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 28 119.00 | 5 905.00 | 22 213.00 | 28 119.00 |
AR Technical installations, industrial equipment and tools | 7 241.00 | 3 470.00 | 3 771.00 | 7 241.00 |
AT Other tangible assets | 185 491.00 | 45 358.00 | 140 132.00 | 185 491.00 |
AV Fixed assets in progress | 768.00 | 768.00 | 768.00 | |
BJ TOTAL (I) | 221 620.00 | 54 734.00 | 166 885.00 | 221 620.00 |
BL Raw materials, supplies | 525.00 | 525.00 | 525.00 | |
BT Goods | 24 333.00 | 24 333.00 | 24 333.00 | |
BX Customers and related accounts | 459.00 | 459.00 | 459.00 | |
BZ Other receivables | 191 684.00 | 191 684.00 | 191 684.00 | |
CF Cash and cash equivalents | 15 716.00 | 15 716.00 | 15 716.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 232 809.00 | 232 809.00 | 232 809.00 | |
CO Grand total (0 to V) | 454 430.00 | 54 734.00 | 399 695.00 | 454 430.00 |
| 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 | -93 714.00 | -680.00 | -93 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 074.00 | -93 033.00 | 51 074.00 | |
DL TOTAL (I) | -34 640.00 | -85 714.00 | -34 640.00 | |
DX Trade payables and related accounts | 116 179.00 | 151 496.00 | 116 179.00 | |
DY Tax and social security liabilities | 35 458.00 | 26 389.00 | 35 458.00 | |
DZ Fixed asset liabilities and related accounts | 252.00 | 101 555.00 | 252.00 | |
EA Other liabilities | 282 445.00 | 265 651.00 | 282 445.00 | |
EC TOTAL (IV) | 434 335.00 | 545 092.00 | 434 335.00 | |
EE Grand total (I to V) | 399 695.00 | 459 377.00 | 399 695.00 | |
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