Grow your business safely with LE FROMAGER DE TOULOUSE ETATS-UNIS
All the information you need about LE FROMAGER DE TOULOUSE ETATS-UNIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE TOULOUSE ETATS-UNIS >
BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LE FROMAGER DE TOULOUSE ETATS-UNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE TOULOUSE ETATS-UNIS |
| Siren | 803065671 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/015834 |
| Management number | 2015B03808 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
AP Buildings | 60 980.00 | 41 813.00 | 19 167.00 | 60 980.00 |
AR Technical installations, industrial equipment and tools | 10 686.00 | 7 023.00 | 3 663.00 | 10 686.00 |
AT Other tangible assets | 184 621.00 | 51 571.00 | 133 049.00 | 184 621.00 |
AV Fixed assets in progress | 6 913.00 | 6 913.00 | 6 913.00 | |
BH Other financial assets | 3 849.00 | 3 849.00 | 3 849.00 | |
BJ TOTAL (I) | 318 051.00 | 100 408.00 | 217 642.00 | 318 051.00 |
BL Raw materials, supplies | 795.00 | 795.00 | 795.00 | |
BT Goods | 27 400.00 | 27 400.00 | 27 400.00 | |
BZ Other receivables | 34 272.00 | 34 272.00 | 34 272.00 | |
CF Cash and cash equivalents | 13 828.00 | 13 828.00 | 13 828.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 76 394.00 | 76 394.00 | 76 394.00 | |
CO Grand total (0 to V) | 394 448.00 | 100 408.00 | 294 039.00 | 394 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 664.00 | 63 664.00 | 63 664.00 | |
DH Retained earnings | -319 504.00 | -336 255.00 | -319 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 565.00 | 16 751.00 | -22 565.00 | |
DL TOTAL (I) | -278 405.00 | -255 840.00 | -278 405.00 | |
DX Trade payables and related accounts | 131 253.00 | 165 413.00 | 131 253.00 | |
DY Tax and social security liabilities | 22 044.00 | 22 620.00 | 22 044.00 | |
DZ Fixed asset liabilities and related accounts | 59 823.00 | 59 823.00 | ||
EA Other liabilities | 359 323.00 | 248 431.00 | 359 323.00 | |
EC TOTAL (IV) | 572 445.00 | 436 464.00 | 572 445.00 | |
EE Grand total (I to V) | 294 039.00 | 180 624.00 | 294 039.00 | |
all companies in France
Complete and comprehensive database.
