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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SEYSSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE SEYSSINS |
| Siren | 803668649 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/008080 |
| Management number | 2015B01228 |
| 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 | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
AP Buildings | 24 454.00 | 19 481.00 | 4 972.00 | 24 454.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 232 365.00 | 194 774.00 | 37 590.00 | 232 365.00 |
AV Fixed assets in progress | 5 504.00 | 5 504.00 | 5 504.00 | |
BJ TOTAL (I) | 303 954.00 | 221 105.00 | 82 849.00 | 303 954.00 |
BL Raw materials, supplies | 417.00 | 417.00 | 417.00 | |
BT Goods | 37 307.00 | 37 307.00 | 37 307.00 | |
BZ Other receivables | 205 086.00 | 205 086.00 | 205 086.00 | |
CF Cash and cash equivalents | 25 291.00 | 25 291.00 | 25 291.00 | |
CH Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
CJ TOTAL (II) | 269 177.00 | 269 177.00 | 269 177.00 | |
CO Grand total (0 to V) | 573 132.00 | 221 105.00 | 352 026.00 | 573 132.00 |
| 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) | 159 379.00 | 174 204.00 | 159 379.00 | |
DL TOTAL (I) | 167 395.00 | 182 220.00 | 167 395.00 | |
DX Trade payables and related accounts | 142 990.00 | 202 894.00 | 142 990.00 | |
DY Tax and social security liabilities | 33 161.00 | 30 279.00 | 33 161.00 | |
DZ Fixed asset liabilities and related accounts | 8 479.00 | 1 784.00 | 8 479.00 | |
EC TOTAL (IV) | 184 631.00 | 234 958.00 | 184 631.00 | |
EE Grand total (I to V) | 352 026.00 | 417 179.00 | 352 026.00 | |
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