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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SAULX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE SAULX |
| Siren | 803065499 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 8881 |
| Management number | 2014B04014 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Saulx-les-Chartreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 365.00 | 365.00 | 365.00 | |
AP Buildings | 69 625.00 | 65 070.00 | 4 555.00 | 69 625.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 210 835.00 | 150 462.00 | 60 372.00 | 210 835.00 |
AV Fixed assets in progress | 8 660.00 | 8 660.00 | 8 660.00 | |
BH Other financial assets | 1 741.00 | 1 741.00 | 1 741.00 | |
BJ TOTAL (I) | 298 556.00 | 222 747.00 | 75 809.00 | 298 556.00 |
BL Raw materials, supplies | 693.00 | 693.00 | 693.00 | |
BT Goods | 26 314.00 | 26 314.00 | 26 314.00 | |
BX Customers and related accounts | 585.00 | 585.00 | 585.00 | |
BZ Other receivables | 205 498.00 | 205 498.00 | 205 498.00 | |
CF Cash and cash equivalents | 22 614.00 | 22 614.00 | 22 614.00 | |
CH Prepaid expenses | 12 300.00 | 12 300.00 | 12 300.00 | |
CJ TOTAL (II) | 268 004.00 | 268 004.00 | 268 004.00 | |
CO Grand total (0 to V) | 566 563.00 | 222 747.00 | 343 816.00 | 566 563.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 602.00 | 171 343.00 | 149 602.00 | |
DL TOTAL (I) | 157 618.00 | 179 359.00 | 157 618.00 | |
DX Trade payables and related accounts | 152 245.00 | 226 017.00 | 152 245.00 | |
DY Tax and social security liabilities | 33 952.00 | 27 956.00 | 33 952.00 | |
DZ Fixed asset liabilities and related accounts | 10 598.00 | |||
EC TOTAL (IV) | 186 197.00 | 264 573.00 | 186 197.00 | |
EE Grand total (I to V) | 343 816.00 | 443 932.00 | 343 816.00 | |
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