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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CROISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-29 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE CROISSY |
| Siren | 801960881 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 6457 |
| Management number | 2017B00525 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 49 608.00 | 13 871.00 | 35 737.00 | 49 608.00 |
AR Technical installations, industrial equipment and tools | 7 691.00 | 6 364.00 | 1 326.00 | 7 691.00 |
AT Other tangible assets | 233 861.00 | 61 450.00 | 172 411.00 | 233 861.00 |
AV Fixed assets in progress | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 291 801.00 | 81 685.00 | 210 115.00 | 291 801.00 |
BL Raw materials, supplies | 486.00 | 486.00 | 486.00 | |
BT Goods | 34 798.00 | 34 798.00 | 34 798.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 241 609.00 | 241 609.00 | 241 609.00 | |
CF Cash and cash equivalents | 24 175.00 | 24 175.00 | 24 175.00 | |
CH Prepaid expenses | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 301 570.00 | 301 570.00 | 301 570.00 | |
CO Grand total (0 to V) | 593 373.00 | 81 685.00 | 511 688.00 | 593 373.00 |
| 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 | -81 847.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 863.00 | 239 572.00 | 294 863.00 | |
DL TOTAL (I) | 302 863.00 | 165 724.00 | 302 863.00 | |
DX Trade payables and related accounts | 156 975.00 | 234 004.00 | 156 975.00 | |
DY Tax and social security liabilities | 49 159.00 | 44 587.00 | 49 159.00 | |
DZ Fixed asset liabilities and related accounts | 2 575.00 | 9 930.00 | 2 575.00 | |
EA Other liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 208 824.00 | 288 523.00 | 208 824.00 | |
EE Grand total (I to V) | 511 688.00 | 454 247.00 | 511 688.00 | |
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