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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE LIMOGES |
| Siren | 794134965 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 3675 |
| Management number | 2014B00075 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 104 282.00 | 67 344.00 | 36 938.00 | 104 282.00 |
AR Technical installations, industrial equipment and tools | 14 026.00 | 13 994.00 | 32.00 | 14 026.00 |
AT Other tangible assets | 276 583.00 | 137 179.00 | 139 404.00 | 276 583.00 |
AV Fixed assets in progress | 8 057.00 | 8 057.00 | 8 057.00 | |
BJ TOTAL (I) | 402 950.00 | 218 517.00 | 184 432.00 | 402 950.00 |
BL Raw materials, supplies | 638.00 | 638.00 | 638.00 | |
BT Goods | 37 591.00 | 37 591.00 | 37 591.00 | |
BX Customers and related accounts | 584.00 | 584.00 | 584.00 | |
BZ Other receivables | 194 719.00 | 194 719.00 | 194 719.00 | |
CF Cash and cash equivalents | 24 683.00 | 24 683.00 | 24 683.00 | |
CH Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
CJ TOTAL (II) | 259 340.00 | 259 340.00 | 259 340.00 | |
CO Grand total (0 to V) | 662 294.00 | 218 517.00 | 443 777.00 | 662 294.00 |
| 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) | 245 682.00 | 180 861.00 | 245 682.00 | |
DL TOTAL (I) | 253 682.00 | 188 861.00 | 253 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 154 200.00 | 233 654.00 | 154 200.00 | |
DY Tax and social security liabilities | 35 881.00 | 38 752.00 | 35 881.00 | |
DZ Fixed asset liabilities and related accounts | 2 768.00 | |||
EC TOTAL (IV) | 190 095.00 | 275 187.00 | 190 095.00 | |
EE Grand total (I to V) | 443 777.00 | 464 049.00 | 443 777.00 | |
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