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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SAINT MAXIMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE SAINT MAXIMIN |
| Siren | 803065911 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 1789 |
| Management number | 2015B00762 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 59 562.00 | 33 993.00 | 25 569.00 | 59 562.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 928.00 | 400.00 | 7 328.00 |
AT Other tangible assets | 264 196.00 | 83 957.00 | 180 238.00 | 264 196.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 331 087.00 | 124 879.00 | 206 207.00 | 331 087.00 |
BL Raw materials, supplies | 509.00 | 509.00 | 509.00 | |
BT Goods | 31 657.00 | 31 657.00 | 31 657.00 | |
BX Customers and related accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
BZ Other receivables | 99 937.00 | 99 937.00 | 99 937.00 | |
CF Cash and cash equivalents | 20 489.00 | 20 489.00 | 20 489.00 | |
CH Prepaid expenses | 12 978.00 | 12 978.00 | 12 978.00 | |
CJ TOTAL (II) | 166 656.00 | 166 656.00 | 166 656.00 | |
CO Grand total (0 to V) | 497 744.00 | 124 879.00 | 372 864.00 | 497 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 096.00 | 14 096.00 | 14 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 881.00 | 111 869.00 | 70 881.00 | |
DL TOTAL (I) | 84 977.00 | 125 965.00 | 84 977.00 | |
DX Trade payables and related accounts | 171 736.00 | 204 628.00 | 171 736.00 | |
DY Tax and social security liabilities | 45 154.00 | 32 073.00 | 45 154.00 | |
DZ Fixed asset liabilities and related accounts | 2 513.00 | 768.00 | 2 513.00 | |
EA Other liabilities | 68 483.00 | 68 483.00 | ||
EC TOTAL (IV) | 287 887.00 | 237 470.00 | 287 887.00 | |
EE Grand total (I to V) | 372 864.00 | 363 435.00 | 372 864.00 | |
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