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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LE FROMAGER DE LAXOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE LAXOU |
| Siren | 801966185 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 5511 |
| Management number | 2015B00168 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54520 Laxou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 60 830.00 | 26 998.00 | 33 832.00 | 60 830.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 266 110.00 | 141 143.00 | 124 967.00 | 266 110.00 |
AV Fixed assets in progress | 15 376.00 | 15 376.00 | 15 376.00 | |
BJ TOTAL (I) | 349 646.00 | 174 990.00 | 174 656.00 | 349 646.00 |
BL Raw materials, supplies | 608.00 | 608.00 | 608.00 | |
BT Goods | 29 412.00 | 29 412.00 | 29 412.00 | |
BX Customers and related accounts | 376.00 | 376.00 | 376.00 | |
BZ Other receivables | 155 584.00 | 155 584.00 | 155 584.00 | |
CF Cash and cash equivalents | 25 345.00 | 25 345.00 | 25 345.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 211 439.00 | 211 439.00 | 211 439.00 | |
CO Grand total (0 to V) | 561 087.00 | 174 990.00 | 386 097.00 | 561 087.00 |
| 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) | 188 076.00 | 155 207.00 | 188 076.00 | |
DL TOTAL (I) | 196 076.00 | 163 207.00 | 196 076.00 | |
DX Trade payables and related accounts | 146 340.00 | 221 079.00 | 146 340.00 | |
DY Tax and social security liabilities | 41 323.00 | 38 145.00 | 41 323.00 | |
DZ Fixed asset liabilities and related accounts | 2 032.00 | 3 589.00 | 2 032.00 | |
EA Other liabilities | 324.00 | 324.00 | ||
EC TOTAL (IV) | 190 020.00 | 262 814.00 | 190 020.00 | |
EE Grand total (I to V) | 386 097.00 | 426 021.00 | 386 097.00 | |
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