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THE LIST OF BALANCE SHEET : LE FROMAGER DE CHASSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-20 Partially confidential 2019-09-30 Complete
2019-07-25 Partially confidential 2018-09-30 Complete
2018-07-06 Partially confidential 2017-09-30 Complete
NameLE FROMAGER DE CHASSE
Siren803737964
Closing2017-09-30
Registry code 3802
Registration number B2018/004722
Management number2015B01084
Activity code 4729Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38670 CHASSE-SUR-RHONE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 95 274.00 6 539.00 88 735.00 95 274.00
AR Technical installations, industrial equipment and tools 6 729.00 5 981.00 748.00 6 729.00
AT Other tangible assets 168 964.00 28 383.00 140 582.00 168 964.00
AV Fixed assets in progress
BJ TOTAL (I) 270 967.00 40 903.00 230 064.00 270 967.00
BL Raw materials, supplies 1 028.00 1 028.00 1 028.00
BT Goods 24 056.00 24 056.00 24 056.00
BZ Other receivables 112 618.00 112 618.00 112 618.00
CF Cash and cash equivalents 32 421.00 32 421.00 32 421.00
CH Prepaid expenses 2 339.00 2 339.00 2 339.00
CJ TOTAL (II) 172 463.00 172 463.00 172 463.00
CO Grand total (0 to V) 443 430.00 40 903.00 402 527.00 443 430.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 016.00 8 016.00 8 016.00
DH Retained earnings -13 263.00 -40 862.00 -13 263.00
DI RESULTS FOR THE YEAR (Profit or Loss) -24 964.00 27 600.00 -24 964.00
DL TOTAL (I) -30 211.00 -5 247.00 -30 211.00
DX Trade payables and related accounts 220 711.00 167 661.00 220 711.00
DY Tax and social security liabilities 36 498.00 30 281.00 36 498.00
DZ Fixed asset liabilities and related accounts 11 333.00 11 333.00
EA Other liabilities 164 197.00 164 197.00
EC TOTAL (IV) 432 738.00 197 942.00 432 738.00
EE Grand total (I to V) 402 527.00 192 695.00 402 527.00
EG Accrued income and payables due within one year 432 738.00 197 942.00 432 738.00

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