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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LE FROMAGER DE TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE TOULOUSE |
| Siren | 794136259 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/012407 |
| Management number | 2014B02947 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 63 530.00 | 27 947.00 | 35 583.00 | 63 530.00 |
AR Technical installations, industrial equipment and tools | 7 905.00 | 7 884.00 | 20.00 | 7 905.00 |
AT Other tangible assets | 247 814.00 | 110 576.00 | 137 238.00 | 247 814.00 |
AV Fixed assets in progress | 1 326.00 | 1 326.00 | 1 326.00 | |
BJ TOTAL (I) | 320 575.00 | 146 407.00 | 174 168.00 | 320 575.00 |
BL Raw materials, supplies | 643.00 | 643.00 | 643.00 | |
BT Goods | 26 870.00 | 26 870.00 | 26 870.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 41 163.00 | 41 163.00 | 41 163.00 | |
CF Cash and cash equivalents | 20 945.00 | 20 945.00 | 20 945.00 | |
CH Prepaid expenses | 6 661.00 | 6 661.00 | 6 661.00 | |
CJ TOTAL (II) | 96 282.00 | 96 282.00 | 96 282.00 | |
CO Grand total (0 to V) | 416 858.00 | 146 407.00 | 270 450.00 | 416 858.00 |
| 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 | |
DH Retained earnings | -158 519.00 | -210 868.00 | -158 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 285.00 | 52 349.00 | 135 285.00 | |
DL TOTAL (I) | -15 233.00 | -150 519.00 | -15 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 149 949.00 | 209 746.00 | 149 949.00 | |
DY Tax and social security liabilities | 27 517.00 | 33 431.00 | 27 517.00 | |
DZ Fixed asset liabilities and related accounts | 5 374.00 | 36 028.00 | 5 374.00 | |
EA Other liabilities | 102 830.00 | 223 042.00 | 102 830.00 | |
EC TOTAL (IV) | 285 684.00 | 502 262.00 | 285 684.00 | |
EE Grand total (I to V) | 270 450.00 | 351 743.00 | 270 450.00 | |
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