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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LE FROMAGER DE VOUJEAUCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE VOUJEAUCOURT |
| Siren | 793898305 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 1562 |
| Management number | 2013B00433 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25420 Voujeaucourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 651.00 | 22 617.00 | 5 034.00 | 27 651.00 |
AR Technical installations, industrial equipment and tools | 10 601.00 | 10 601.00 | 10 601.00 | |
AT Other tangible assets | 171 894.00 | 130 731.00 | 41 162.00 | 171 894.00 |
AV Fixed assets in progress | 9 389.00 | 9 389.00 | 9 389.00 | |
BJ TOTAL (I) | 219 535.00 | 163 949.00 | 55 586.00 | 219 535.00 |
BL Raw materials, supplies | 483.00 | 483.00 | 483.00 | |
BT Goods | 19 857.00 | 19 857.00 | 19 857.00 | |
BZ Other receivables | 27 768.00 | 27 768.00 | 27 768.00 | |
CF Cash and cash equivalents | 10 519.00 | 10 519.00 | 10 519.00 | |
CH Prepaid expenses | 7 822.00 | 7 822.00 | 7 822.00 | |
CJ TOTAL (II) | 66 451.00 | 66 451.00 | 66 451.00 | |
CO Grand total (0 to V) | 285 987.00 | 163 949.00 | 122 038.00 | 285 987.00 |
| 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 | -1 003 987.00 | -917 550.00 | -1 003 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 647.00 | -86 437.00 | -118 647.00 | |
DL TOTAL (I) | -1 114 634.00 | -995 987.00 | -1 114 634.00 | |
DP Provisions for Risks | 23 500.00 | 15 700.00 | 23 500.00 | |
DR TOTAL (IV) | 23 500.00 | 15 700.00 | 23 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 115 617.00 | 145 412.00 | 115 617.00 | |
DY Tax and social security liabilities | 18 898.00 | 17 779.00 | 18 898.00 | |
DZ Fixed asset liabilities and related accounts | 750.00 | 750.00 | ||
EA Other liabilities | 1 077 894.00 | 956 540.00 | 1 077 894.00 | |
EC TOTAL (IV) | 1 213 173.00 | 1 119 745.00 | 1 213 173.00 | |
EE Grand total (I to V) | 122 038.00 | 139 457.00 | 122 038.00 | |
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