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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LE FROMAGER DE GUYANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE GUYANCOURT |
| Siren | 801960949 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 18065 |
| Management number | 2015B00867 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 46 383.00 | 20 073.00 | 26 309.00 | 46 383.00 |
AR Technical installations, industrial equipment and tools | 7 300.00 | 6 183.00 | 1 116.00 | 7 300.00 |
AT Other tangible assets | 251 793.00 | 123 120.00 | 128 672.00 | 251 793.00 |
AV Fixed assets in progress | 1 780.00 | 1 780.00 | 1 780.00 | |
BJ TOTAL (I) | 307 256.00 | 149 377.00 | 157 879.00 | 307 256.00 |
BL Raw materials, supplies | 461.00 | 461.00 | 461.00 | |
BT Goods | 31 283.00 | 31 283.00 | 31 283.00 | |
BZ Other receivables | 292 265.00 | 292 265.00 | 292 265.00 | |
CF Cash and cash equivalents | 28 588.00 | 28 588.00 | 28 588.00 | |
CH Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
CJ TOTAL (II) | 353 950.00 | 353 950.00 | 353 950.00 | |
CO Grand total (0 to V) | 661 209.00 | 149 377.00 | 511 831.00 | 661 209.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 307 939.00 | 249 761.00 | 307 939.00 | |
DL TOTAL (I) | 315 939.00 | 257 761.00 | 315 939.00 | |
DX Trade payables and related accounts | 153 515.00 | 236 816.00 | 153 515.00 | |
DY Tax and social security liabilities | 42 376.00 | 39 154.00 | 42 376.00 | |
DZ Fixed asset liabilities and related accounts | 4 200.00 | |||
EC TOTAL (IV) | 195 892.00 | 280 170.00 | 195 892.00 | |
EE Grand total (I to V) | 511 831.00 | 537 932.00 | 511 831.00 | |
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