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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CARBON BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| Name | LE FROMAGER DE CARBON BLANC |
| Siren | 853864676 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 11875 |
| Management number | 2019B04713 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Carbon-Blanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 18 426.00 | 3 895.00 | 14 530.00 | 18 426.00 |
AR Technical installations, industrial equipment and tools | 3 841.00 | 1 299.00 | 2 542.00 | 3 841.00 |
AT Other tangible assets | 188 220.00 | 44 148.00 | 144 072.00 | 188 220.00 |
AV Fixed assets in progress | 14 740.00 | 14 740.00 | 14 740.00 | |
BJ TOTAL (I) | 225 228.00 | 49 342.00 | 175 885.00 | 225 228.00 |
BL Raw materials, supplies | 246.00 | 246.00 | 246.00 | |
BT Goods | 23 106.00 | 23 106.00 | 23 106.00 | |
BX Customers and related accounts | 807.00 | 807.00 | 807.00 | |
BZ Other receivables | 219 284.00 | 219 284.00 | 219 284.00 | |
CF Cash and cash equivalents | 14 078.00 | 14 078.00 | 14 078.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 257 523.00 | 257 523.00 | 257 523.00 | |
CO Grand total (0 to V) | 482 752.00 | 49 342.00 | 433 409.00 | 482 752.00 |
| 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 | -124 146.00 | -286.00 | -124 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 284.00 | -123 859.00 | 52 284.00 | |
DL TOTAL (I) | -63 861.00 | -116 146.00 | -63 861.00 | |
DX Trade payables and related accounts | 135 657.00 | 161 105.00 | 135 657.00 | |
DY Tax and social security liabilities | 30 912.00 | 18 570.00 | 30 912.00 | |
DZ Fixed asset liabilities and related accounts | 97 984.00 | 97 984.00 | 97 984.00 | |
EA Other liabilities | 232 716.00 | 305 305.00 | 232 716.00 | |
EC TOTAL (IV) | 497 270.00 | 582 964.00 | 497 270.00 | |
EE Grand total (I to V) | 433 409.00 | 466 818.00 | 433 409.00 | |
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