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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LONGVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE LONGVIC |
| Siren | 834727562 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 6613 |
| Management number | 2018B00821 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 24 205.00 | 7 210.00 | 16 995.00 | 24 205.00 |
AR Technical installations, industrial equipment and tools | 15 371.00 | 12 117.00 | 3 254.00 | 15 371.00 |
AT Other tangible assets | 217 955.00 | 79 066.00 | 138 888.00 | 217 955.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 257 533.00 | 98 394.00 | 159 138.00 | 257 533.00 |
BL Raw materials, supplies | 550.00 | 550.00 | 550.00 | |
BT Goods | 23 207.00 | 23 207.00 | 23 207.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 72 428.00 | 72 428.00 | 72 428.00 | |
CF Cash and cash equivalents | 12 020.00 | 12 020.00 | 12 020.00 | |
CH Prepaid expenses | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 108 778.00 | 108 778.00 | 108 778.00 | |
CO Grand total (0 to V) | 366 313.00 | 98 394.00 | 267 919.00 | 366 313.00 |
| 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 | -265 034.00 | -181 035.00 | -265 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 307.00 | -83 999.00 | -4 307.00 | |
DL TOTAL (I) | -261 341.00 | -257 034.00 | -261 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 124 195.00 | 157 120.00 | 124 195.00 | |
DY Tax and social security liabilities | 26 565.00 | 22 649.00 | 26 565.00 | |
DZ Fixed asset liabilities and related accounts | 11 220.00 | 54 188.00 | 11 220.00 | |
EA Other liabilities | 367 267.00 | 392 827.00 | 367 267.00 | |
EC TOTAL (IV) | 529 260.00 | 626 786.00 | 529 260.00 | |
EE Grand total (I to V) | 267 919.00 | 369 751.00 | 267 919.00 | |
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