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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LE FROMAGER DE SALON CRAU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2019-08-23 | Partially confidential | 2018-09-30 | Complete |
| Name | LE FROMAGER DE SALON CRAU SUD |
| Siren | 819084286 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 1750 |
| Management number | 2016B00826 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 48 080.00 | 15 609.00 | 32 471.00 | 48 080.00 |
AR Technical installations, industrial equipment and tools | 7 091.00 | 6 995.00 | 96.00 | 7 091.00 |
AT Other tangible assets | 248 436.00 | 84 330.00 | 164 105.00 | 248 436.00 |
AV Fixed assets in progress | 768.00 | 768.00 | 768.00 | |
BJ TOTAL (I) | 304 376.00 | 106 934.00 | 197 441.00 | 304 376.00 |
BL Raw materials, supplies | 541.00 | 541.00 | 541.00 | |
BT Goods | 24 128.00 | 24 128.00 | 24 128.00 | |
BX Customers and related accounts | 209.00 | 209.00 | 209.00 | |
BZ Other receivables | 194 897.00 | 194 897.00 | 194 897.00 | |
CF Cash and cash equivalents | 25 275.00 | 25 275.00 | 25 275.00 | |
CH Prepaid expenses | 10 694.00 | 10 694.00 | 10 694.00 | |
CJ TOTAL (II) | 255 746.00 | 255 746.00 | 255 746.00 | |
CO Grand total (0 to V) | 560 122.00 | 106 934.00 | 453 187.00 | 560 122.00 |
| 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) | 248 429.00 | 117 752.00 | 248 429.00 | |
DL TOTAL (I) | 256 429.00 | 125 752.00 | 256 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 158 703.00 | 236 093.00 | 158 703.00 | |
DY Tax and social security liabilities | 35 902.00 | 42 675.00 | 35 902.00 | |
DZ Fixed asset liabilities and related accounts | 2 100.00 | 220.00 | 2 100.00 | |
EA Other liabilities | 39.00 | 39.00 | ||
EC TOTAL (IV) | 196 758.00 | 279 002.00 | 196 758.00 | |
EE Grand total (I to V) | 453 187.00 | 404 754.00 | 453 187.00 | |
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