Grow your business safely with LE FROMAGER DE VILLENEUVE D'ASCQ
All the information you need about LE FROMAGER DE VILLENEUVE D'ASCQ to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE VILLENEUVE D'ASCQ >
BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LE FROMAGER DE VILLENEUVE D'ASCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE VILLENEUVE D'ASCQ |
| Siren | 821071909 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 14637 |
| Management number | 2017B00094 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 58 758.00 | 21 282.00 | 37 475.00 | 58 758.00 |
AR Technical installations, industrial equipment and tools | 7 091.00 | 6 790.00 | 300.00 | 7 091.00 |
AT Other tangible assets | 201 006.00 | 59 453.00 | 141 553.00 | 201 006.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 266 855.00 | 87 526.00 | 179 329.00 | 266 855.00 |
BL Raw materials, supplies | 541.00 | 541.00 | 541.00 | |
BT Goods | 30 992.00 | 30 992.00 | 30 992.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 133 964.00 | 133 964.00 | 133 964.00 | |
CF Cash and cash equivalents | 20 682.00 | 20 682.00 | 20 682.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 186 181.00 | 186 181.00 | 186 181.00 | |
CO Grand total (0 to V) | 453 037.00 | 87 526.00 | 365 510.00 | 453 037.00 |
| 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 | -16 402.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 421.00 | 162 053.00 | 169 421.00 | |
DL TOTAL (I) | 177 421.00 | 153 651.00 | 177 421.00 | |
DX Trade payables and related accounts | 148 328.00 | 225 641.00 | 148 328.00 | |
DY Tax and social security liabilities | 37 659.00 | 37 577.00 | 37 659.00 | |
DZ Fixed asset liabilities and related accounts | 2 100.00 | 7 560.00 | 2 100.00 | |
EA Other liabilities | 470.00 | |||
EC TOTAL (IV) | 188 088.00 | 271 249.00 | 188 088.00 | |
EE Grand total (I to V) | 365 510.00 | 424 900.00 | 365 510.00 | |
all companies in France
Complete and comprehensive database.
