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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LE FROMAGER DE MEYZIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-30 | Public | 2016-09-30 | Complete |
| Name | LE FROMAGER DE MEYZIEU |
| Siren | 803738038 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/039783 |
| Management number | 2014B04329 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 175 863.00 | 125 080.00 | 50 782.00 | 175 863.00 |
AR Technical installations, industrial equipment and tools | 7 305.00 | 6 698.00 | 606.00 | 7 305.00 |
AT Other tangible assets | 370 495.00 | 206 844.00 | 163 651.00 | 370 495.00 |
AV Fixed assets in progress | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 554 414.00 | 338 623.00 | 215 790.00 | 554 414.00 |
BL Raw materials, supplies | 532.00 | 532.00 | 532.00 | |
BT Goods | 40 080.00 | 40 080.00 | 40 080.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 243 780.00 | 243 780.00 | 243 780.00 | |
CF Cash and cash equivalents | 44 589.00 | 44 589.00 | 44 589.00 | |
CH Prepaid expenses | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 329 013.00 | 329 013.00 | 329 013.00 | |
CO Grand total (0 to V) | 883 428.00 | 338 623.00 | 544 804.00 | 883 428.00 |
| 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) | 321 589.00 | 200 572.00 | 321 589.00 | |
DL TOTAL (I) | 329 589.00 | 208 572.00 | 329 589.00 | |
DX Trade payables and related accounts | 166 892.00 | 271 272.00 | 166 892.00 | |
DY Tax and social security liabilities | 46 335.00 | 39 063.00 | 46 335.00 | |
DZ Fixed asset liabilities and related accounts | 1 986.00 | 50 042.00 | 1 986.00 | |
EC TOTAL (IV) | 215 215.00 | 360 378.00 | 215 215.00 | |
EE Grand total (I to V) | 544 804.00 | 568 950.00 | 544 804.00 | |
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