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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LE FROMAGER DE NIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE NIMES |
| Siren | 804179026 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/007246 |
| Management number | 2015B01504 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 113 142.00 | 33 628.00 | 79 513.00 | 113 142.00 |
AR Technical installations, industrial equipment and tools | 6 728.00 | 6 728.00 | 6 728.00 | |
AT Other tangible assets | 267 429.00 | 98 520.00 | 168 909.00 | 267 429.00 |
AV Fixed assets in progress | 768.00 | 768.00 | 768.00 | |
BJ TOTAL (I) | 388 068.00 | 138 877.00 | 249 190.00 | 388 068.00 |
BL Raw materials, supplies | 848.00 | 848.00 | 848.00 | |
BT Goods | 33 757.00 | 33 757.00 | 33 757.00 | |
BX Customers and related accounts | 1 046.00 | 1 046.00 | 1 046.00 | |
BZ Other receivables | 104 301.00 | 104 301.00 | 104 301.00 | |
CF Cash and cash equivalents | 24 382.00 | 24 382.00 | 24 382.00 | |
CH Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
CJ TOTAL (II) | 165 535.00 | 165 535.00 | 165 535.00 | |
CO Grand total (0 to V) | 553 605.00 | 138 877.00 | 414 728.00 | 553 605.00 |
| 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 | |
DH Retained earnings | -248 078.00 | -212 391.00 | -248 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 787.00 | -35 686.00 | 131 787.00 | |
DL TOTAL (I) | -108 274.00 | -240 062.00 | -108 274.00 | |
DX Trade payables and related accounts | 140 514.00 | 202 794.00 | 140 514.00 | |
DY Tax and social security liabilities | 42 071.00 | 28 814.00 | 42 071.00 | |
DZ Fixed asset liabilities and related accounts | 1 967.00 | 1 967.00 | 1 967.00 | |
EA Other liabilities | 338 449.00 | 476 833.00 | 338 449.00 | |
EC TOTAL (IV) | 523 002.00 | 710 410.00 | 523 002.00 | |
EE Grand total (I to V) | 414 728.00 | 470 347.00 | 414 728.00 | |
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