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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LE FROMAGER D'ECOLE VALENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER D'ECOLE VALENTIN |
| Siren | 804161842 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 2689 |
| Management number | 2014B00762 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 ECOLE-VALENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 70 418.00 | 36 523.00 | 33 895.00 | 70 418.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 202 749.00 | 81 414.00 | 121 334.00 | 202 749.00 |
AV Fixed assets in progress | 768.00 | 768.00 | 768.00 | |
BJ TOTAL (I) | 280 665.00 | 124 667.00 | 155 997.00 | 280 665.00 |
BL Raw materials, supplies | 367.00 | 367.00 | 367.00 | |
BT Goods | 23 672.00 | 23 672.00 | 23 672.00 | |
BZ Other receivables | 90 235.00 | 90 235.00 | 90 235.00 | |
CF Cash and cash equivalents | 19 559.00 | 19 559.00 | 19 559.00 | |
CH Prepaid expenses | 6 308.00 | 6 308.00 | 6 308.00 | |
CJ TOTAL (II) | 140 143.00 | 140 143.00 | 140 143.00 | |
CO Grand total (0 to V) | 420 809.00 | 124 667.00 | 296 142.00 | 420 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 424.00 | 35 424.00 | 35 424.00 | |
DH Retained earnings | -3 463.00 | -3 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 571.00 | -3 463.00 | 93 571.00 | |
DL TOTAL (I) | 125 532.00 | 31 960.00 | 125 532.00 | |
DX Trade payables and related accounts | 141 303.00 | 183 800.00 | 141 303.00 | |
DY Tax and social security liabilities | 29 306.00 | 33 753.00 | 29 306.00 | |
DZ Fixed asset liabilities and related accounts | 7 002.00 | |||
EA Other liabilities | 4 599.00 | |||
EC TOTAL (IV) | 170 609.00 | 229 155.00 | 170 609.00 | |
EE Grand total (I to V) | 296 142.00 | 261 116.00 | 296 142.00 | |
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