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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LE FROMAGER DE DRUMETTAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-20 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE DRUMETTAZ |
| Siren | 822575312 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 8507 |
| Management number | 2017B00621 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 145 618.00 | 59 746.00 | 85 871.00 | 145 618.00 |
AR Technical installations, industrial equipment and tools | 7 091.00 | 6 214.00 | 876.00 | 7 091.00 |
AT Other tangible assets | 201 957.00 | 49 447.00 | 152 510.00 | 201 957.00 |
AV Fixed assets in progress | 17 124.00 | 17 124.00 | 17 124.00 | |
BJ TOTAL (I) | 371 792.00 | 115 408.00 | 256 383.00 | 371 792.00 |
BL Raw materials, supplies | 352.00 | 352.00 | 352.00 | |
BT Goods | 28 018.00 | 28 018.00 | 28 018.00 | |
BX Customers and related accounts | 748.00 | 748.00 | 748.00 | |
BZ Other receivables | 83 857.00 | 83 857.00 | 83 857.00 | |
CF Cash and cash equivalents | 17 643.00 | 17 643.00 | 17 643.00 | |
CH Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
CJ TOTAL (II) | 134 093.00 | 134 093.00 | 134 093.00 | |
CO Grand total (0 to V) | 505 888.00 | 115 408.00 | 390 480.00 | 505 888.00 |
| 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 | -413 644.00 | -411 251.00 | -413 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 289.00 | -2 392.00 | -14 289.00 | |
DL TOTAL (I) | -419 933.00 | -405 644.00 | -419 933.00 | |
DX Trade payables and related accounts | 145 471.00 | 174 896.00 | 145 471.00 | |
DY Tax and social security liabilities | 34 944.00 | 37 622.00 | 34 944.00 | |
DZ Fixed asset liabilities and related accounts | 3 566.00 | 1 141.00 | 3 566.00 | |
EA Other liabilities | 626 431.00 | 484 924.00 | 626 431.00 | |
EC TOTAL (IV) | 810 414.00 | 698 584.00 | 810 414.00 | |
EE Grand total (I to V) | 390 480.00 | 292 940.00 | 390 480.00 | |
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