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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LE FROMAGER D'ARGENTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER D'ARGENTEUIL |
| Siren | 803158237 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 7285 |
| Management number | 2015B00203 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 68 628.00 | 37 924.00 | 30 704.00 | 68 628.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 226 632.00 | 91 593.00 | 135 039.00 | 226 632.00 |
AV Fixed assets in progress | 4 430.00 | 4 430.00 | 4 430.00 | |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 307 570.00 | 136 366.00 | 171 204.00 | 307 570.00 |
BL Raw materials, supplies | 1 299.00 | 1 299.00 | 1 299.00 | |
BT Goods | 38 032.00 | 38 032.00 | 38 032.00 | |
BZ Other receivables | 262 808.00 | 262 808.00 | 262 808.00 | |
CF Cash and cash equivalents | 29 865.00 | 29 865.00 | 29 865.00 | |
CH Prepaid expenses | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 332 156.00 | 332 156.00 | 332 156.00 | |
CO Grand total (0 to V) | 639 728.00 | 136 366.00 | 503 361.00 | 639 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 176.00 | 20 176.00 | 20 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 966.00 | 186 385.00 | 273 966.00 | |
DL TOTAL (I) | 294 142.00 | 206 561.00 | 294 142.00 | |
DX Trade payables and related accounts | 161 186.00 | 269 028.00 | 161 186.00 | |
DY Tax and social security liabilities | 47 501.00 | 46 255.00 | 47 501.00 | |
DZ Fixed asset liabilities and related accounts | 531.00 | 4 968.00 | 531.00 | |
EC TOTAL (IV) | 209 219.00 | 320 251.00 | 209 219.00 | |
EE Grand total (I to V) | 503 361.00 | 526 813.00 | 503 361.00 | |
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