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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LE FROMAGER DE TOULOUSE BALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE TOULOUSE BALMA |
| Siren | 829012897 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/015833 |
| Management number | 2017B04201 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 60 191.00 | 17 334.00 | 42 856.00 | 60 191.00 |
AR Technical installations, industrial equipment and tools | 7 515.00 | 5 887.00 | 1 628.00 | 7 515.00 |
AT Other tangible assets | 168 670.00 | 43 423.00 | 125 246.00 | 168 670.00 |
AV Fixed assets in progress | 49 741.00 | 49 741.00 | 49 741.00 | |
BJ TOTAL (I) | 286 119.00 | 66 646.00 | 219 473.00 | 286 119.00 |
BL Raw materials, supplies | 730.00 | 730.00 | 730.00 | |
BT Goods | 29 345.00 | 29 345.00 | 29 345.00 | |
BZ Other receivables | 205 312.00 | 205 312.00 | 205 312.00 | |
CF Cash and cash equivalents | 20 959.00 | 20 959.00 | 20 959.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 257 528.00 | 257 528.00 | 257 528.00 | |
CO Grand total (0 to V) | 543 649.00 | 66 646.00 | 477 003.00 | 543 649.00 |
| 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 | -80 320.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 032.00 | 114 524.00 | 174 032.00 | |
DL TOTAL (I) | 182 032.00 | 42 204.00 | 182 032.00 | |
DX Trade payables and related accounts | 144 761.00 | 208 916.00 | 144 761.00 | |
DY Tax and social security liabilities | 46 302.00 | 39 464.00 | 46 302.00 | |
DZ Fixed asset liabilities and related accounts | 103 907.00 | 151 901.00 | 103 907.00 | |
EC TOTAL (IV) | 294 970.00 | 400 282.00 | 294 970.00 | |
EE Grand total (I to V) | 477 003.00 | 442 486.00 | 477 003.00 | |
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