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C HOME > CORPORATES > CHEF GONDO > BALANCE SHEET ( 2018-07-06)

THE LIST OF BALANCE SHEET : CHEF GONDO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCHEF GONDO
Siren443754734
Closing2017-12-31
Registry code 4502
Registration number 4914
Management number2002B00632
Activity code 1107B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address45650 SAINT-JEAN-LE-BLANC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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