All the information you need about LE FROMAGER DE CHASSE to develop and secure your business in France

| 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 |
| Name | LE FROMAGER DE CHASSE |
| Siren | 803737964 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/004722 |
| Management number | 2015B01084 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
