Grow your business safely with LE FROMAGER DE SEYNOD
All the information you need about LE FROMAGER DE SEYNOD to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE SEYNOD >
BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SEYNOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE SEYNOD |
| Siren | 804161941 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/006447 |
| Management number | 2015B01371 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 63 484.00 | 28 816.00 | 34 668.00 | 63 484.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 195 638.00 | 147 966.00 | 47 672.00 | 195 638.00 |
AV Fixed assets in progress | 35 543.00 | 35 543.00 | 35 543.00 | |
BJ TOTAL (I) | 301 396.00 | 183 512.00 | 117 884.00 | 301 396.00 |
BL Raw materials, supplies | 120.00 | 120.00 | 120.00 | |
BT Goods | 35 200.00 | 35 200.00 | 35 200.00 | |
BX Customers and related accounts | 102.00 | 102.00 | 102.00 | |
BZ Other receivables | 220 597.00 | 220 597.00 | 220 597.00 | |
CF Cash and cash equivalents | 26 132.00 | 26 132.00 | 26 132.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 282 291.00 | 282 291.00 | 282 291.00 | |
CO Grand total (0 to V) | 583 688.00 | 183 512.00 | 400 175.00 | 583 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 016.00 | 8 016.00 | 8 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 924.00 | 190 604.00 | 205 924.00 | |
DL TOTAL (I) | 213 940.00 | 198 620.00 | 213 940.00 | |
DX Trade payables and related accounts | 131 134.00 | 231 439.00 | 131 134.00 | |
DY Tax and social security liabilities | 28 352.00 | 27 826.00 | 28 352.00 | |
DZ Fixed asset liabilities and related accounts | 26 748.00 | 5 470.00 | 26 748.00 | |
EC TOTAL (IV) | 186 235.00 | 264 735.00 | 186 235.00 | |
EE Grand total (I to V) | 400 175.00 | 463 356.00 | 400 175.00 | |
all companies in France
Complete and comprehensive database.
