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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LE FROMAGER DE FROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| Name | LE FROMAGER DE FROUARD |
| Siren | 834286767 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 4682 |
| Management number | 2018B00337 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 236 433.00 | 89 744.00 | 146 688.00 | 236 433.00 |
AR Technical installations, industrial equipment and tools | 7 092.00 | 5 639.00 | 1 453.00 | 7 092.00 |
AT Other tangible assets | 189 040.00 | 81 291.00 | 107 749.00 | 189 040.00 |
AV Fixed assets in progress | 20 703.00 | 20 703.00 | 20 703.00 | |
BJ TOTAL (I) | 453 270.00 | 176 675.00 | 276 595.00 | 453 270.00 |
BL Raw materials, supplies | 731.00 | 731.00 | 731.00 | |
BT Goods | 13 811.00 | 13 811.00 | 13 811.00 | |
BX Customers and related accounts | 357.00 | 357.00 | 357.00 | |
BZ Other receivables | 103 627.00 | 103 627.00 | 103 627.00 | |
CF Cash and cash equivalents | 11 183.00 | 11 183.00 | 11 183.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 129 798.00 | 129 798.00 | 129 798.00 | |
CO Grand total (0 to V) | 583 070.00 | 176 675.00 | 406 395.00 | 583 070.00 |
| 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 | -551 679.00 | -408 036.00 | -551 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 333.00 | -143 642.00 | -89 333.00 | |
DL TOTAL (I) | -633 012.00 | -543 679.00 | -633 012.00 | |
DX Trade payables and related accounts | 123 120.00 | 130 394.00 | 123 120.00 | |
DY Tax and social security liabilities | 17 190.00 | 17 570.00 | 17 190.00 | |
DZ Fixed asset liabilities and related accounts | 778.00 | 778.00 | 778.00 | |
EA Other liabilities | 898 318.00 | 861 896.00 | 898 318.00 | |
EC TOTAL (IV) | 1 039 408.00 | 1 010 640.00 | 1 039 408.00 | |
EE Grand total (I to V) | 406 395.00 | 466 961.00 | 406 395.00 | |
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