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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-24 | Partially confidential | 2017-09-30 | Complete |
| Name | LE FROMAGER DE CROLLES |
| Siren | 804161594 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/011328 |
| Management number | 2015B00278 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
AP Buildings | 63 717.00 | 26 065.00 | 37 651.00 | 63 717.00 |
AR Technical installations, industrial equipment and tools | 7 328.00 | 6 848.00 | 480.00 | 7 328.00 |
AT Other tangible assets | 248 622.00 | 101 248.00 | 147 374.00 | 248 622.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 370 668.00 | 134 162.00 | 236 505.00 | 370 668.00 |
BL Raw materials, supplies | 274.00 | 274.00 | 274.00 | |
BT Goods | 31 349.00 | 31 349.00 | 31 349.00 | |
BZ Other receivables | 195 943.00 | 195 943.00 | 195 943.00 | |
CF Cash and cash equivalents | 26 338.00 | 26 338.00 | 26 338.00 | |
CH Prepaid expenses | 10 236.00 | 10 236.00 | 10 236.00 | |
CJ TOTAL (II) | 264 140.00 | 264 140.00 | 264 140.00 | |
CO Grand total (0 to V) | 634 812.00 | 134 162.00 | 500 649.00 | 634 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 152.00 | 55 152.00 | 55 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 026.00 | 153 339.00 | 251 026.00 | |
DL TOTAL (I) | 306 178.00 | 208 491.00 | 306 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 160 799.00 | 211 714.00 | 160 799.00 | |
DY Tax and social security liabilities | 33 178.00 | 26 490.00 | 33 178.00 | |
DZ Fixed asset liabilities and related accounts | 479.00 | 6 324.00 | 479.00 | |
EC TOTAL (IV) | 194 470.00 | 244 540.00 | 194 470.00 | |
EE Grand total (I to V) | 500 649.00 | 453 032.00 | 500 649.00 | |
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