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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LA GARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-14 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE LA GARDE |
| Siren | 539873570 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/007987 |
| Management number | 2012B00339 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 72 291.00 | 33 247.00 | 39 043.00 | 72 291.00 |
AR Technical installations, industrial equipment and tools | 600.00 | 120.00 | 480.00 | 600.00 |
AT Other tangible assets | 255 826.00 | 124 290.00 | 131 535.00 | 255 826.00 |
AV Fixed assets in progress | 1 792.00 | 1 792.00 | 1 792.00 | |
BJ TOTAL (I) | 330 510.00 | 157 658.00 | 172 852.00 | 330 510.00 |
BL Raw materials, supplies | 915.00 | 915.00 | 915.00 | |
BT Goods | 36 553.00 | 36 553.00 | 36 553.00 | |
BZ Other receivables | 382 116.00 | 382 116.00 | 382 116.00 | |
CF Cash and cash equivalents | 30 005.00 | 30 005.00 | 30 005.00 | |
CH Prepaid expenses | 7 961.00 | 7 961.00 | 7 961.00 | |
CJ TOTAL (II) | 457 550.00 | 457 550.00 | 457 550.00 | |
CO Grand total (0 to V) | 788 062.00 | 157 658.00 | 630 404.00 | 788 062.00 |
| 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) | 388 815.00 | 317 803.00 | 388 815.00 | |
DL TOTAL (I) | 396 815.00 | 325 803.00 | 396 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 182 363.00 | 273 330.00 | 182 363.00 | |
DY Tax and social security liabilities | 50 940.00 | 41 772.00 | 50 940.00 | |
DZ Fixed asset liabilities and related accounts | 4 583.00 | |||
EA Other liabilities | 273.00 | 273.00 | 273.00 | |
EC TOTAL (IV) | 233 589.00 | 319 972.00 | 233 589.00 | |
EE Grand total (I to V) | 630 404.00 | 645 776.00 | 630 404.00 | |
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