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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : LE FROMAGER DE BOISSISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE BOISSISE |
| Siren | 829011790 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 4957 |
| Management number | 2018B00441 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 95 154.00 | 22 687.00 | 72 467.00 | 95 154.00 |
AR Technical installations, industrial equipment and tools | 7 092.00 | 5 581.00 | 1 511.00 | 7 092.00 |
AT Other tangible assets | 188 102.00 | 36 335.00 | 151 767.00 | 188 102.00 |
AV Fixed assets in progress | 982.00 | 982.00 | 982.00 | |
BJ TOTAL (I) | 291 332.00 | 64 604.00 | 226 728.00 | 291 332.00 |
BL Raw materials, supplies | 632.00 | 632.00 | 632.00 | |
BT Goods | 26 828.00 | 26 828.00 | 26 828.00 | |
BZ Other receivables | 61 733.00 | 61 733.00 | 61 733.00 | |
CF Cash and cash equivalents | 21 757.00 | 21 757.00 | 21 757.00 | |
CH Prepaid expenses | 22 671.00 | 22 671.00 | 22 671.00 | |
CJ TOTAL (II) | 133 622.00 | 133 622.00 | 133 622.00 | |
CO Grand total (0 to V) | 424 956.00 | 64 604.00 | 360 352.00 | 424 956.00 |
| 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 | -87 307.00 | -168 589.00 | -87 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 370.00 | 81 282.00 | 79 370.00 | |
DL TOTAL (I) | 63.00 | -79 307.00 | 63.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 136 545.00 | 200 777.00 | 136 545.00 | |
DY Tax and social security liabilities | 39 757.00 | 38 665.00 | 39 757.00 | |
DZ Fixed asset liabilities and related accounts | 1 254.00 | 778.00 | 1 254.00 | |
EA Other liabilities | 182 718.00 | 204 662.00 | 182 718.00 | |
EC TOTAL (IV) | 360 288.00 | 444 896.00 | 360 288.00 | |
EE Grand total (I to V) | 360 352.00 | 365 589.00 | 360 352.00 | |
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