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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : Le Fromager de Vaux sur Mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| Name | Le Fromager de Vaux sur Mer |
| Siren | 883160392 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 2742 |
| Management number | 2020B00295 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 18 824.00 | 2 944.00 | 15 880.00 | 18 824.00 |
AR Technical installations, industrial equipment and tools | 4 441.00 | 1 081.00 | 3 360.00 | 4 441.00 |
AT Other tangible assets | 172 958.00 | 30 172.00 | 142 785.00 | 172 958.00 |
AV Fixed assets in progress | 10 332.00 | 10 332.00 | 10 332.00 | |
BJ TOTAL (I) | 206 556.00 | 34 198.00 | 172 357.00 | 206 556.00 |
BL Raw materials, supplies | 479.00 | 479.00 | 479.00 | |
BT Goods | 27 851.00 | 27 851.00 | 27 851.00 | |
BZ Other receivables | 228 786.00 | 228 786.00 | 228 786.00 | |
CF Cash and cash equivalents | 19 827.00 | 19 827.00 | 19 827.00 | |
CH Prepaid expenses | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 277 256.00 | 277 256.00 | 277 256.00 | |
CO Grand total (0 to V) | 483 813.00 | 34 198.00 | 449 614.00 | 483 813.00 |
| 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 | -83 211.00 | -83 211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 108.00 | -83 211.00 | 96 108.00 | |
DL TOTAL (I) | 20 896.00 | -75 211.00 | 20 896.00 | |
DX Trade payables and related accounts | 172 776.00 | 184 870.00 | 172 776.00 | |
DY Tax and social security liabilities | 33 653.00 | 13 949.00 | 33 653.00 | |
DZ Fixed asset liabilities and related accounts | 87 393.00 | 88 169.00 | 87 393.00 | |
EA Other liabilities | 134 894.00 | 299 789.00 | 134 894.00 | |
EC TOTAL (IV) | 428 718.00 | 586 779.00 | 428 718.00 | |
EE Grand total (I to V) | 449 614.00 | 511 567.00 | 449 614.00 | |
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