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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LE FROMAGER DE DAVEZIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-10 | Partially confidential | 2016-09-30 | Complete |
| Name | LE FROMAGER DE DAVEZIEUX |
| Siren | 803738178 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 4263 |
| Management number | 2014B00626 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Davézieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AP Buildings | 76 074.00 | 43 577.00 | 32 496.00 | 76 074.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 230 104.00 | 105 647.00 | 124 456.00 | 230 104.00 |
AV Fixed assets in progress | 383.00 | 383.00 | 383.00 | |
BJ TOTAL (I) | 478 891.00 | 156 074.00 | 322 816.00 | 478 891.00 |
BL Raw materials, supplies | 603.00 | 603.00 | 603.00 | |
BT Goods | 31 479.00 | 31 479.00 | 31 479.00 | |
BZ Other receivables | 28 686.00 | 28 686.00 | 28 686.00 | |
CF Cash and cash equivalents | 22 839.00 | 22 839.00 | 22 839.00 | |
CH Prepaid expenses | 9 885.00 | 9 885.00 | 9 885.00 | |
CJ TOTAL (II) | 93 492.00 | 93 492.00 | 93 492.00 | |
CO Grand total (0 to V) | 572 386.00 | 156 074.00 | 416 311.00 | 572 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 400.00 | 114 400.00 | 114 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 488.00 | 100 288.00 | 97 488.00 | |
DL TOTAL (I) | 211 888.00 | 214 688.00 | 211 888.00 | |
DX Trade payables and related accounts | 156 646.00 | 208 552.00 | 156 646.00 | |
DY Tax and social security liabilities | 43 076.00 | 38 130.00 | 43 076.00 | |
DZ Fixed asset liabilities and related accounts | 2 893.00 | 2 418.00 | 2 893.00 | |
EA Other liabilities | 1 806.00 | 1 806.00 | ||
EC TOTAL (IV) | 204 423.00 | 249 101.00 | 204 423.00 | |
EE Grand total (I to V) | 416 311.00 | 463 789.00 | 416 311.00 | |
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