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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LE FROMAGER DE VENETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-26 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE VENETTE |
| Siren | 813087814 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 2157 |
| Management number | 2016B00016 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60280 Venette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 500.00 | 62 500.00 | 62 500.00 | |
AP Buildings | 83 325.00 | 44 788.00 | 38 536.00 | 83 325.00 |
AR Technical installations, industrial equipment and tools | 6 760.00 | 6 280.00 | 480.00 | 6 760.00 |
AT Other tangible assets | 255 402.00 | 106 141.00 | 149 260.00 | 255 402.00 |
AV Fixed assets in progress | 894.00 | 894.00 | 894.00 | |
BH Other financial assets | 858.00 | 858.00 | 858.00 | |
BJ TOTAL (I) | 409 740.00 | 157 210.00 | 252 530.00 | 409 740.00 |
BL Raw materials, supplies | 657.00 | 657.00 | 657.00 | |
BT Goods | 26 216.00 | 26 216.00 | 26 216.00 | |
BZ Other receivables | 106 672.00 | 106 672.00 | 106 672.00 | |
CF Cash and cash equivalents | 22 253.00 | 22 253.00 | 22 253.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 155 894.00 | 155 894.00 | 155 894.00 | |
CO Grand total (0 to V) | 565 635.00 | 157 210.00 | 408 425.00 | 565 635.00 |
| 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 | |
DH Retained earnings | -202 584.00 | -248 007.00 | -202 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 407.00 | 45 423.00 | 148 407.00 | |
DL TOTAL (I) | -46 176.00 | -194 584.00 | -46 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 182.00 | 182.00 | 182.00 | |
DX Trade payables and related accounts | 149 869.00 | 207 011.00 | 149 869.00 | |
DY Tax and social security liabilities | 46 264.00 | 37 883.00 | 46 264.00 | |
DZ Fixed asset liabilities and related accounts | 59 733.00 | |||
EA Other liabilities | 258 284.00 | 366 944.00 | 258 284.00 | |
EC TOTAL (IV) | 454 601.00 | 671 755.00 | 454 601.00 | |
EE Grand total (I to V) | 408 425.00 | 477 170.00 | 408 425.00 | |
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