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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FROMAGERIE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-06-30 | Complete |
| Name | FROMAGERIE BLANC |
| Siren | 483464756 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2022/006371 |
| Management number | 2005B00320 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
AR Technical installations, industrial equipment and tools | 97 983.00 | 84 485.00 | 13 498.00 | 97 983.00 |
AT Other tangible assets | 152 307.00 | 93 426.00 | 58 881.00 | 152 307.00 |
BH Other financial assets | 645.00 | 645.00 | 645.00 | |
BJ TOTAL (I) | 267 436.00 | 177 911.00 | 89 524.00 | 267 436.00 |
BT Goods | 8 840.00 | 8 840.00 | 8 840.00 | |
BX Customers and related accounts | 14 346.00 | 14 346.00 | 14 346.00 | |
BZ Other receivables | 40 341.00 | 40 341.00 | 40 341.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 220 781.00 | 220 781.00 | 220 781.00 | |
CH Prepaid expenses | 2 494.00 | 2 494.00 | 2 494.00 | |
CJ TOTAL (II) | 426 803.00 | 426 803.00 | 426 803.00 | |
CO Grand total (0 to V) | 694 238.00 | 177 911.00 | 516 327.00 | 694 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 500.00 | 52 500.00 | 52 500.00 | |
DD Legal reserve (1) | 5 250.00 | 5 250.00 | 5 250.00 | |
DG Other reserves | 230 834.00 | 184 787.00 | 230 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 724.00 | 74 547.00 | 51 724.00 | |
DL TOTAL (I) | 340 308.00 | 317 084.00 | 340 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 984.00 | 61 703.00 | 42 984.00 | |
DX Trade payables and related accounts | 78 109.00 | 81 581.00 | 78 109.00 | |
DY Tax and social security liabilities | 54 226.00 | 68 928.00 | 54 226.00 | |
EA Other liabilities | 700.00 | 700.00 | 700.00 | |
EC TOTAL (IV) | 176 019.00 | 212 913.00 | 176 019.00 | |
EE Grand total (I to V) | 516 327.00 | 529 997.00 | 516 327.00 | |
EG Accrued income and payables due within one year | 152 046.00 | 169 988.00 | 152 046.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 227 355.00 | 44 551.00 | 227 355.00 | |
I3 DECREASES Total Financial Fixed Assets | 645.00 | |||
I4 DECREASES Grand Total | 4 470.00 | 267 436.00 | ||
IO DECREASES Total including other intangible assets | 16 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 470.00 | 250 290.00 | ||
KD ACQUISITIONS Total including other intangible assets | 16 500.00 | 16 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 210 209.00 | 44 551.00 | 210 209.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 645.00 | 645.00 | ||
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