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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CORMONTREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-30 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE CORMONTREUIL |
| Siren | 804161628 |
| Closing | 2021-09-30 |
| Registry code | 5103 |
| Registration number | 4222 |
| Management number | 2015B00776 |
| 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 | 51350 Cormontreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
AP Buildings | 117 292.00 | 60 360.00 | 56 932.00 | 117 292.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 254 772.00 | 106 054.00 | 148 717.00 | 254 772.00 |
AV Fixed assets in progress | 1 855.00 | 1 855.00 | 1 855.00 | |
BJ TOTAL (I) | 382 409.00 | 173 263.00 | 209 145.00 | 382 409.00 |
BL Raw materials, supplies | 532.00 | 532.00 | 532.00 | |
BT Goods | 33 928.00 | 33 928.00 | 33 928.00 | |
BX Customers and related accounts | 749.00 | 749.00 | 749.00 | |
BZ Other receivables | 158 353.00 | 158 353.00 | 158 353.00 | |
CF Cash and cash equivalents | 21 945.00 | 21 945.00 | 21 945.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 215 633.00 | 215 633.00 | 215 633.00 | |
CO Grand total (0 to V) | 598 043.00 | 173 263.00 | 424 780.00 | 598 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 584.00 | 83 584.00 | 83 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 106.00 | 92 887.00 | 157 106.00 | |
DL TOTAL (I) | 240 690.00 | 176 471.00 | 240 690.00 | |
DX Trade payables and related accounts | 145 880.00 | 211 167.00 | 145 880.00 | |
DY Tax and social security liabilities | 38 209.00 | 33 528.00 | 38 209.00 | |
DZ Fixed asset liabilities and related accounts | 19 562.00 | |||
EC TOTAL (IV) | 184 089.00 | 264 258.00 | 184 089.00 | |
EE Grand total (I to V) | 424 780.00 | 440 730.00 | 424 780.00 | |
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