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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE FROMAGER D'ANDREZIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER D'ANDREZIEUX |
| Siren | 803158328 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/003841 |
| Management number | 2014B01339 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 58 541.00 | 29 924.00 | 28 616.00 | 58 541.00 |
AR Technical installations, industrial equipment and tools | 10 728.00 | 10 235.00 | 493.00 | 10 728.00 |
AT Other tangible assets | 211 070.00 | 107 150.00 | 103 920.00 | 211 070.00 |
AV Fixed assets in progress | 3 816.00 | 3 816.00 | 3 816.00 | |
BJ TOTAL (I) | 284 157.00 | 147 309.00 | 136 848.00 | 284 157.00 |
BL Raw materials, supplies | 408.00 | 408.00 | 408.00 | |
BT Goods | 34 411.00 | 34 411.00 | 34 411.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 191 061.00 | 191 061.00 | 191 061.00 | |
CF Cash and cash equivalents | 23 552.00 | 23 552.00 | 23 552.00 | |
CH Prepaid expenses | 6 370.00 | 6 370.00 | 6 370.00 | |
CJ TOTAL (II) | 255 804.00 | 255 804.00 | 255 804.00 | |
CO Grand total (0 to V) | 539 962.00 | 147 309.00 | 392 652.00 | 539 962.00 |
| 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) | 181 268.00 | 157 017.00 | 181 268.00 | |
DL TOTAL (I) | 189 284.00 | 165 033.00 | 189 284.00 | |
DX Trade payables and related accounts | 150 485.00 | 208 173.00 | 150 485.00 | |
DY Tax and social security liabilities | 52 882.00 | 47 759.00 | 52 882.00 | |
DZ Fixed asset liabilities and related accounts | 2 289.00 | |||
EA Other liabilities | 346.00 | |||
EC TOTAL (IV) | 203 368.00 | 258 568.00 | 203 368.00 | |
EE Grand total (I to V) | 392 652.00 | 423 602.00 | 392 652.00 | |
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