Grow your business safely with LE FROMAGER DE BEZIERS
All the information you need about LE FROMAGER DE BEZIERS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FROMAGER DE BEZIERS >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LE FROMAGER DE BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE BEZIERS |
| Siren | 851485250 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 2525 |
| Management number | 2019B01152 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 208 969.00 | 41 624.00 | 167 344.00 | 208 969.00 |
AR Technical installations, industrial equipment and tools | 7 241.00 | 3 034.00 | 4 207.00 | 7 241.00 |
AT Other tangible assets | 211 491.00 | 45 736.00 | 165 755.00 | 211 491.00 |
AV Fixed assets in progress | 768.00 | 768.00 | 768.00 | |
BJ TOTAL (I) | 428 470.00 | 90 395.00 | 338 075.00 | 428 470.00 |
BL Raw materials, supplies | 416.00 | 416.00 | 416.00 | |
BT Goods | 25 402.00 | 25 402.00 | 25 402.00 | |
BX Customers and related accounts | 464.00 | 464.00 | 464.00 | |
BZ Other receivables | 229 795.00 | 229 795.00 | 229 795.00 | |
CF Cash and cash equivalents | 22 545.00 | 22 545.00 | 22 545.00 | |
CH Prepaid expenses | 3 059.00 | 3 059.00 | 3 059.00 | |
CJ TOTAL (II) | 281 683.00 | 281 683.00 | 281 683.00 | |
CO Grand total (0 to V) | 710 154.00 | 90 395.00 | 619 759.00 | 710 154.00 |
| 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 | -111 320.00 | -1 541.00 | -111 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 859.00 | -109 778.00 | 74 859.00 | |
DL TOTAL (I) | -28 461.00 | -103 320.00 | -28 461.00 | |
DX Trade payables and related accounts | 125 721.00 | 174 208.00 | 125 721.00 | |
DY Tax and social security liabilities | 33 962.00 | 23 724.00 | 33 962.00 | |
DZ Fixed asset liabilities and related accounts | 97 416.00 | 100 788.00 | 97 416.00 | |
EA Other liabilities | 391 120.00 | 547 665.00 | 391 120.00 | |
EC TOTAL (IV) | 648 220.00 | 846 388.00 | 648 220.00 | |
EE Grand total (I to V) | 619 759.00 | 743 067.00 | 619 759.00 | |
all companies in France
Complete and comprehensive database.
