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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LE FROMAGER D'HYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER D'HYERES |
| Siren | 812889822 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/003480 |
| Management number | 2017B01506 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 48 915.00 | 14 746.00 | 34 168.00 | 48 915.00 |
AR Technical installations, industrial equipment and tools | 7 691.00 | 6 391.00 | 1 299.00 | 7 691.00 |
AT Other tangible assets | 224 730.00 | 67 652.00 | 157 077.00 | 224 730.00 |
AV Fixed assets in progress | 2 330.00 | 2 330.00 | 2 330.00 | |
BJ TOTAL (I) | 283 666.00 | 88 790.00 | 194 875.00 | 283 666.00 |
BL Raw materials, supplies | 579.00 | 579.00 | 579.00 | |
BT Goods | 28 647.00 | 28 647.00 | 28 647.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 195 911.00 | 195 911.00 | 195 911.00 | |
CF Cash and cash equivalents | 27 825.00 | 27 825.00 | 27 825.00 | |
CH Prepaid expenses | 20 764.00 | 20 764.00 | 20 764.00 | |
CJ TOTAL (II) | 273 726.00 | 273 726.00 | 273 726.00 | |
CO Grand total (0 to V) | 557 393.00 | 88 790.00 | 468 603.00 | 557 393.00 |
| 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 | -32 486.00 | -97 840.00 | -32 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 796.00 | 65 353.00 | 282 796.00 | |
DL TOTAL (I) | 258 309.00 | -24 486.00 | 258 309.00 | |
DX Trade payables and related accounts | 169 041.00 | 215 211.00 | 169 041.00 | |
DY Tax and social security liabilities | 41 252.00 | 41 776.00 | 41 252.00 | |
DZ Fixed asset liabilities and related accounts | 66 927.00 | |||
EA Other liabilities | 55 979.00 | |||
EC TOTAL (IV) | 210 293.00 | 379 895.00 | 210 293.00 | |
EE Grand total (I to V) | 468 603.00 | 355 408.00 | 468 603.00 | |
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