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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LE FROMAGER DE MERIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE MERIGNAC |
| Siren | 794135335 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 25487 |
| Management number | 2015B00909 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 59 726.00 | 23 622.00 | 36 103.00 | 59 726.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 245 367.00 | 122 911.00 | 122 456.00 | 245 367.00 |
AV Fixed assets in progress | 1 070.00 | 1 070.00 | 1 070.00 | |
BJ TOTAL (I) | 313 493.00 | 153 383.00 | 160 110.00 | 313 493.00 |
BL Raw materials, supplies | 283.00 | 283.00 | 283.00 | |
BT Goods | 35 106.00 | 35 106.00 | 35 106.00 | |
BX Customers and related accounts | 1 158.00 | 1 158.00 | 1 158.00 | |
BZ Other receivables | 281 720.00 | 281 720.00 | 281 720.00 | |
CF Cash and cash equivalents | 24 392.00 | 24 392.00 | 24 392.00 | |
CH Prepaid expenses | 18 326.00 | 18 326.00 | 18 326.00 | |
CJ TOTAL (II) | 360 985.00 | 360 985.00 | 360 985.00 | |
CO Grand total (0 to V) | 674 481.00 | 153 383.00 | 521 098.00 | 674 481.00 |
CR Shares due in more than one year | 1 741.00 | 1 741.00 | ||
| 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) | 286 972.00 | 281 119.00 | 286 972.00 | |
DL TOTAL (I) | 294 972.00 | 289 119.00 | 294 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | 16.00 | |
DX Trade payables and related accounts | 174 662.00 | 252 741.00 | 174 662.00 | |
DY Tax and social security liabilities | 49 322.00 | 38 753.00 | 49 322.00 | |
DZ Fixed asset liabilities and related accounts | 2 125.00 | 2 893.00 | 2 125.00 | |
EA Other liabilities | 383.00 | |||
EC TOTAL (IV) | 226 126.00 | 294 787.00 | 226 126.00 | |
EE Grand total (I to V) | 521 098.00 | 583 907.00 | 521 098.00 | |
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