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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SAINT JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE SAINT JULIEN |
| Siren | 812329258 |
| Closing | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/002439 |
| Management number | 2017B00328 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 70 247.00 | 23 602.00 | 46 644.00 | 70 247.00 |
AR Technical installations, industrial equipment and tools | 7 691.00 | 7 014.00 | 676.00 | 7 691.00 |
AT Other tangible assets | 258 086.00 | 113 319.00 | 144 766.00 | 258 086.00 |
AV Fixed assets in progress | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 336 664.00 | 143 937.00 | 192 727.00 | 336 664.00 |
BL Raw materials, supplies | 426.00 | 426.00 | 426.00 | |
BT Goods | 52 694.00 | 52 694.00 | 52 694.00 | |
BZ Other receivables | 544 326.00 | 544 326.00 | 544 326.00 | |
CF Cash and cash equivalents | 40 369.00 | 40 369.00 | 40 369.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 637 949.00 | 637 949.00 | 637 949.00 | |
CO Grand total (0 to V) | 974 614.00 | 143 937.00 | 830 676.00 | 974 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 562 126.00 | 406 947.00 | 562 126.00 | |
DL TOTAL (I) | 570 126.00 | 414 947.00 | 570 126.00 | |
DX Trade payables and related accounts | 203 089.00 | 358 363.00 | 203 089.00 | |
DY Tax and social security liabilities | 57 451.00 | 45 676.00 | 57 451.00 | |
DZ Fixed asset liabilities and related accounts | 8.00 | 7 608.00 | 8.00 | |
EA Other liabilities | 222.00 | |||
EC TOTAL (IV) | 260 550.00 | 411 870.00 | 260 550.00 | |
EE Grand total (I to V) | 830 676.00 | 826 818.00 | 830 676.00 | |
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