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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LE FROMAGER DE CHASSE
| 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 | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/006764 |
| Management number | 2015B01084 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 90 272.00 | 17 294.00 | 72 978.00 | 90 272.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 6 729.00 | 6 729.00 | |
AT Other tangible assets | 160 600.00 | 35 092.00 | 125 508.00 | 160 600.00 |
BJ TOTAL (I) | 257 601.00 | 59 115.00 | 198 486.00 | 257 601.00 |
BL Raw materials, supplies | 775.00 | 775.00 | 775.00 | |
BT Goods | 22 427.00 | 22 427.00 | 22 427.00 | |
BX Customers and related accounts | 689.00 | 689.00 | 689.00 | |
BZ Other receivables | 95 628.00 | 95 628.00 | 95 628.00 | |
CF Cash and cash equivalents | 33 897.00 | 33 897.00 | 33 897.00 | |
CH Prepaid expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
CJ TOTAL (II) | 154 921.00 | 154 921.00 | 154 921.00 | |
CO Grand total (0 to V) | 412 522.00 | 59 115.00 | 353 407.00 | 412 522.00 |
| 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 | -38 227.00 | -13 263.00 | -38 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 199.00 | -24 964.00 | 12 199.00 | |
DL TOTAL (I) | -18 012.00 | -30 211.00 | -18 012.00 | |
DX Trade payables and related accounts | 209 131.00 | 220 711.00 | 209 131.00 | |
DY Tax and social security liabilities | 44 490.00 | 36 498.00 | 44 490.00 | |
DZ Fixed asset liabilities and related accounts | 5 324.00 | 11 333.00 | 5 324.00 | |
EA Other liabilities | 112 474.00 | 164 197.00 | 112 474.00 | |
EC TOTAL (IV) | 371 419.00 | 432 738.00 | 371 419.00 | |
EE Grand total (I to V) | 353 407.00 | 402 527.00 | 353 407.00 | |
EG Accrued income and payables due within one year | 371 419.00 | 432 738.00 | 371 419.00 | |
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