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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LE FROMAGER DE VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE VOIRON |
| Siren | 803066224 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/008099 |
| Management number | 2015B01255 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 42 304.00 | 34 248.00 | 8 056.00 | 42 304.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 186 381.00 | 127 357.00 | 59 023.00 | 186 381.00 |
AV Fixed assets in progress | 7 960.00 | 7 960.00 | 7 960.00 | |
BH Other financial assets | 7 390.00 | 7 390.00 | 7 390.00 | |
BJ TOTAL (I) | 250 765.00 | 168 335.00 | 82 429.00 | 250 765.00 |
BL Raw materials, supplies | 254.00 | 254.00 | 254.00 | |
BT Goods | 26 851.00 | 26 851.00 | 26 851.00 | |
BX Customers and related accounts | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 27 163.00 | 27 163.00 | 27 163.00 | |
CF Cash and cash equivalents | 16 060.00 | 16 060.00 | 16 060.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 70 520.00 | 70 520.00 | 70 520.00 | |
CO Grand total (0 to V) | 321 289.00 | 168 335.00 | 152 953.00 | 321 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 832.00 | 16 832.00 | 16 832.00 | |
DH Retained earnings | -287 486.00 | -326 221.00 | -287 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 515.00 | 38 735.00 | 66 515.00 | |
DL TOTAL (I) | -204 138.00 | -270 654.00 | -204 138.00 | |
DX Trade payables and related accounts | 118 864.00 | 161 818.00 | 118 864.00 | |
DY Tax and social security liabilities | 26 565.00 | 22 641.00 | 26 565.00 | |
DZ Fixed asset liabilities and related accounts | 8 931.00 | 8 931.00 | ||
EA Other liabilities | 202 730.00 | 234 957.00 | 202 730.00 | |
EC TOTAL (IV) | 357 092.00 | 419 416.00 | 357 092.00 | |
EE Grand total (I to V) | 152 953.00 | 148 762.00 | 152 953.00 | |
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