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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : LE FROMAGER DE MERIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER DE MERIGNAC |
| Siren | 794135335 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 16045 |
| Management number | 2015B00909 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 59 726.00 | 31 211.00 | 28 514.00 | 59 726.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 968.00 | 360.00 | 7 328.00 |
AT Other tangible assets | 252 026.00 | 152 273.00 | 99 752.00 | 252 026.00 |
AV Fixed assets in progress | 1 070.00 | 1 070.00 | 1 070.00 | |
BJ TOTAL (I) | 320 152.00 | 190 454.00 | 129 697.00 | 320 152.00 |
BL Raw materials, supplies | 361.00 | 361.00 | 361.00 | |
BT Goods | 35 985.00 | 35 985.00 | 35 985.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 204 487.00 | 204 487.00 | 204 487.00 | |
CF Cash and cash equivalents | 33 320.00 | 33 320.00 | 33 320.00 | |
CH Prepaid expenses | 1 742.00 | 1 742.00 | 1 742.00 | |
CJ TOTAL (II) | 275 895.00 | 275 895.00 | 275 895.00 | |
CO Grand total (0 to V) | 596 048.00 | 190 454.00 | 405 594.00 | 596 048.00 |
| 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) | 156 338.00 | 286 972.00 | 156 338.00 | |
DL TOTAL (I) | 164 338.00 | 294 972.00 | 164 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 353.00 | 16.00 | 6 353.00 | |
DX Trade payables and related accounts | 197 600.00 | 174 662.00 | 197 600.00 | |
DY Tax and social security liabilities | 37 197.00 | 49 322.00 | 37 197.00 | |
DZ Fixed asset liabilities and related accounts | 2 125.00 | |||
EA Other liabilities | 104.00 | 104.00 | ||
EC TOTAL (IV) | 241 255.00 | 226 126.00 | 241 255.00 | |
EE Grand total (I to V) | 405 594.00 | 521 098.00 | 405 594.00 | |
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