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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : LE FROMAGER DE VILLEFRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE VILLEFRANCHE |
| Siren | 801161845 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/001975 |
| Management number | 2014B00160 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 48 561.00 | 18 667.00 | 29 894.00 | 48 561.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 206 103.00 | 75 608.00 | 130 494.00 | 206 103.00 |
AV Fixed assets in progress | 1 423.00 | 1 423.00 | 1 423.00 | |
BJ TOTAL (I) | 262 818.00 | 101 005.00 | 161 813.00 | 262 818.00 |
BL Raw materials, supplies | 516.00 | 516.00 | 516.00 | |
BT Goods | 25 275.00 | 25 275.00 | 25 275.00 | |
BZ Other receivables | 54 577.00 | 54 577.00 | 54 577.00 | |
CF Cash and cash equivalents | 15 138.00 | 15 138.00 | 15 138.00 | |
CH Prepaid expenses | 6 841.00 | 6 841.00 | 6 841.00 | |
CJ TOTAL (II) | 102 348.00 | 102 348.00 | 102 348.00 | |
CO Grand total (0 to V) | 365 167.00 | 101 005.00 | 264 162.00 | 365 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 016.00 | 8 016.00 | 8 016.00 | |
DH Retained earnings | -332 396.00 | -347 689.00 | -332 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 709.00 | 15 293.00 | -71 709.00 | |
DL TOTAL (I) | -396 089.00 | -324 380.00 | -396 089.00 | |
DX Trade payables and related accounts | 146 410.00 | 169 677.00 | 146 410.00 | |
DY Tax and social security liabilities | 29 914.00 | 27 104.00 | 29 914.00 | |
DZ Fixed asset liabilities and related accounts | 2 682.00 | 831.00 | 2 682.00 | |
EA Other liabilities | 481 244.00 | 276 160.00 | 481 244.00 | |
EC TOTAL (IV) | 660 251.00 | 473 774.00 | 660 251.00 | |
EE Grand total (I to V) | 264 162.00 | 149 393.00 | 264 162.00 | |
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