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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LE FROMAGER DE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-22 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE NICE |
| Siren | 804179950 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 12319 |
| Management number | 2015B00481 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 99 500.00 | 44 281.00 | 55 218.00 | 99 500.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 209 277.00 | 90 076.00 | 119 200.00 | 209 277.00 |
AV Fixed assets in progress | 1 938.00 | 1 938.00 | 1 938.00 | |
BJ TOTAL (I) | 318 044.00 | 141 207.00 | 176 837.00 | 318 044.00 |
BL Raw materials, supplies | 635.00 | 635.00 | 635.00 | |
BT Goods | 33 243.00 | 33 243.00 | 33 243.00 | |
BX Customers and related accounts | 1 223.00 | 1 223.00 | 1 223.00 | |
BZ Other receivables | 452 365.00 | 452 365.00 | 452 365.00 | |
CF Cash and cash equivalents | 34 198.00 | 34 198.00 | 34 198.00 | |
CH Prepaid expenses | 2 230.00 | 2 230.00 | 2 230.00 | |
CJ TOTAL (II) | 523 894.00 | 523 894.00 | 523 894.00 | |
CO Grand total (0 to V) | 841 943.00 | 141 207.00 | 700 735.00 | 841 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 992.00 | 74 992.00 | 74 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 401 712.00 | 333 216.00 | 401 712.00 | |
DL TOTAL (I) | 476 704.00 | 408 208.00 | 476 704.00 | |
DX Trade payables and related accounts | 174 329.00 | 265 882.00 | 174 329.00 | |
DY Tax and social security liabilities | 46 736.00 | 41 499.00 | 46 736.00 | |
DZ Fixed asset liabilities and related accounts | 2 100.00 | 107 791.00 | 2 100.00 | |
EA Other liabilities | 865.00 | 865.00 | ||
EC TOTAL (IV) | 224 031.00 | 415 173.00 | 224 031.00 | |
EE Grand total (I to V) | 700 735.00 | 823 381.00 | 700 735.00 | |
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