All the information you need about CHEF GONDO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHEF GONDO |
| Siren | 443754734 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4914 |
| Management number | 2002B00632 |
| Activity code | 1107B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 129.00 | 5 393.00 | 4 736.00 | 10 129.00 |
028 Tangible Assets | 64 487.00 | 60 235.00 | 4 252.00 | 64 487.00 |
044 Total Fixed Assets | 74 616.00 | 65 628.00 | 8 988.00 | 74 616.00 |
060 Merchandise inventory | 14 392.00 | 14 392.00 | 14 392.00 | |
068 Receivables – Trade and related accounts | 2 155.00 | 2 155.00 | 2 155.00 | |
072 Receivables – Other | 5 900.00 | 5 900.00 | 5 900.00 | |
088 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 22 530.00 | 22 530.00 | 22 530.00 | |
110 Total Assets | 97 146.00 | 65 628.00 | 31 518.00 | 97 146.00 |
120 Share or Individual Capital | 12 000.00 | |||
132 Other Reserves | 67 675.00 | |||
134 Retained Earnings | -77 461.00 | |||
136 Profit for the Year | 13 574.00 | |||
142 Total Equity - Total I | 15 788.00 | |||
156 Loans and similar debts | 2 171.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 594.00 | |||
172 Other debts | 6 965.00 | |||
176 Total debts | 15 730.00 | |||
180 Liabilities Total | 31 518.00 | |||
