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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : FROMAGEMENT VÔTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-07-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-07-31 | Complete |
| Name | FROMAGEMENT VÔTRE |
| Siren | 841927023 |
| Closing | 2022-07-31 |
| Registry code | 3102 |
| Registration number | B2023/011220 |
| Management number | 2018B03431 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AP Buildings | 1 197.00 | 465.00 | 732.00 | 1 197.00 |
AR Technical installations, industrial equipment and tools | 10 963.00 | 5 782.00 | 5 181.00 | 10 963.00 |
AT Other tangible assets | 15 651.00 | 5 553.00 | 10 098.00 | 15 651.00 |
BJ TOTAL (I) | 28 401.00 | 11 800.00 | 16 601.00 | 28 401.00 |
BT Goods | 3 613.00 | 3 613.00 | 3 613.00 | |
BX Customers and related accounts | 23 194.00 | 23 194.00 | 23 194.00 | |
BZ Other receivables | 6 419.00 | 6 419.00 | 6 419.00 | |
CF Cash and cash equivalents | 31 504.00 | 31 504.00 | 31 504.00 | |
CJ TOTAL (II) | 64 730.00 | 64 730.00 | 64 730.00 | |
CO Grand total (0 to V) | 93 131.00 | 11 800.00 | 81 331.00 | 93 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 11 393.00 | 11 393.00 | ||
DH Retained earnings | -406.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 179.00 | 26 899.00 | 19 179.00 | |
DL TOTAL (I) | 31 672.00 | 27 493.00 | 31 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 441.00 | 33 488.00 | 22 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 910.00 | 9 755.00 | 20 910.00 | |
DX Trade payables and related accounts | 3 529.00 | 29 451.00 | 3 529.00 | |
DY Tax and social security liabilities | 2 778.00 | 7 947.00 | 2 778.00 | |
EC TOTAL (IV) | 49 659.00 | 80 641.00 | 49 659.00 | |
EE Grand total (I to V) | 81 331.00 | 108 134.00 | 81 331.00 | |
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