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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : S.A.R.L. FROMAGERIE DU DOLLOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.A.R.L. SCELLIER |
| Siren | 716980172 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3200 |
| Management number | 1969B00017 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02570 CHEZY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 124.00 | 69 124.00 | 69 124.00 | |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 279 484.00 | 126 885.00 | 152 598.00 | 279 484.00 |
040 Financial Assets | 19 749.00 | 19 749.00 | 19 749.00 | |
044 Total Fixed Assets | 369 266.00 | 127 795.00 | 241 471.00 | 369 266.00 |
050 Raw materials, supplies, in progress | 5 890.00 | 5 890.00 | 5 890.00 | |
060 Merchandise inventory | 50 634.00 | 50 634.00 | 50 634.00 | |
068 Receivables – Trade and related accounts | 260 238.00 | 260 238.00 | 260 238.00 | |
072 Receivables – Other | 28 545.00 | 28 545.00 | 28 545.00 | |
084 Cash | 302 272.00 | 302 272.00 | 302 272.00 | |
088 Cash | 4 122.00 | 4 122.00 | 4 122.00 | |
092 Prepaid expenses | 15 405.00 | 15 405.00 | 15 405.00 | |
096 Total Current Assets + Prepaid Expenses | 667 108.00 | 667 108.00 | 667 108.00 | |
110 Total Assets | 1 036 374.00 | 127 795.00 | 908 579.00 | 1 036 374.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 501 639.00 | |||
136 Profit for the Year | 27 325.00 | |||
142 Total Equity - Total I | 544 057.00 | |||
156 Loans and similar debts | 69 381.00 | |||
166 Suppliers and related accounts | 225 126.00 | |||
172 Other debts | 70 014.00 | |||
176 Total debts | 364 522.00 | |||
180 Liabilities Total | 908 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 75 710.00 | 75 710.00 | ||
490 Total Fixed Assets (Gross Value) | 314 207.00 | 314 207.00 | ||
492 Total Fixed Assets (Increases) | 75 710.00 | 75 710.00 | ||
494 Total Fixed Assets (Decreases) | 20 810.00 | 20 810.00 | ||
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