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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : FROMAGERIE CMNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | FROMAGERIE CMNA |
| Siren | 884198391 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5431 |
| Management number | 2020B00420 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64330 Claracq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 242 130.00 | 242 130.00 | 242 130.00 | |
014 Intangible Assets - Other | 4 000.00 | 2 077.00 | 1 922.00 | 4 000.00 |
028 Tangible Assets | 160 144.00 | 25 902.00 | 134 241.00 | 160 144.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 407 094.00 | 27 980.00 | 379 113.00 | 407 094.00 |
060 Merchandise inventory | 44 123.00 | 44 123.00 | 44 123.00 | |
068 Receivables – Trade and related accounts | 9 552.00 | 9 552.00 | 9 552.00 | |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 342 833.00 | 342 833.00 | 342 833.00 | |
092 Prepaid expenses | 5 410.00 | 5 410.00 | 5 410.00 | |
096 Total Current Assets + Prepaid Expenses | 404 830.00 | 404 830.00 | 404 830.00 | |
110 Total Assets | 811 924.00 | 27 980.00 | 783 944.00 | 811 924.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 110 313.00 | |||
142 Total Equity - Total I | 120 313.00 | |||
156 Loans and similar debts | 343 429.00 | |||
166 Suppliers and related accounts | 95 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 658.00 | |||
172 Other debts | 224 509.00 | |||
176 Total debts | 663 630.00 | |||
180 Liabilities Total | 783 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 407 094.00 | |||
195 Of which payables due in more than one year | 281 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 242 130.00 | 242 130.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 110 673.00 | 110 673.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 456.00 | 43 456.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 014.00 | 6 014.00 | ||
482 INCREASES Financial Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 407 094.00 | 407 094.00 | ||
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