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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LE FROMAGER D'ECHIROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FROMAGER D'ECHIROLLES |
| Siren | 803738129 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/008301 |
| Management number | 2015B01227 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AP Buildings | 109 687.00 | 68 009.00 | 41 677.00 | 109 687.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 289 753.00 | 123 108.00 | 166 644.00 | 289 753.00 |
AV Fixed assets in progress | 421.00 | 421.00 | 421.00 | |
BJ TOTAL (I) | 571 591.00 | 197 847.00 | 373 743.00 | 571 591.00 |
BL Raw materials, supplies | 336.00 | 336.00 | 336.00 | |
BT Goods | 31 010.00 | 31 010.00 | 31 010.00 | |
BZ Other receivables | 46 304.00 | 46 304.00 | 46 304.00 | |
CF Cash and cash equivalents | 21 345.00 | 21 345.00 | 21 345.00 | |
CH Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
CJ TOTAL (II) | 100 652.00 | 100 652.00 | 100 652.00 | |
CO Grand total (0 to V) | 672 244.00 | 197 847.00 | 474 396.00 | 672 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 296.00 | 135 296.00 | 135 296.00 | |
DH Retained earnings | -659 816.00 | -584 139.00 | -659 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 035.00 | -75 677.00 | -90 035.00 | |
DL TOTAL (I) | -614 555.00 | -524 520.00 | -614 555.00 | |
DX Trade payables and related accounts | 154 821.00 | 168 476.00 | 154 821.00 | |
DY Tax and social security liabilities | 37 169.00 | 24 285.00 | 37 169.00 | |
DZ Fixed asset liabilities and related accounts | 2 100.00 | 5 429.00 | 2 100.00 | |
EA Other liabilities | 894 860.00 | 694 965.00 | 894 860.00 | |
EC TOTAL (IV) | 1 088 951.00 | 893 157.00 | 1 088 951.00 | |
EE Grand total (I to V) | 474 396.00 | 368 637.00 | 474 396.00 | |
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