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BALANCE SHEET (
2021-05-20)
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 | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2021/004741 |
| Management number | 2015B01084 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| 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 | 28 583.00 | 61 689.00 | 90 272.00 |
AR Technical installations, industrial equipment and tools | 6 729.00 | 6 729.00 | 6 729.00 | |
AT Other tangible assets | 161 937.00 | 57 312.00 | 104 625.00 | 161 937.00 |
BJ TOTAL (I) | 258 938.00 | 92 624.00 | 166 314.00 | 258 938.00 |
BL Raw materials, supplies | 476.00 | 476.00 | 476.00 | |
BT Goods | 19 144.00 | 19 144.00 | 19 144.00 | |
BX Customers and related accounts | 996.00 | 996.00 | 996.00 | |
BZ Other receivables | 68 281.00 | 68 281.00 | 68 281.00 | |
CF Cash and cash equivalents | 36 571.00 | 36 571.00 | 36 571.00 | |
CH Prepaid expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
CJ TOTAL (II) | 126 832.00 | 126 832.00 | 126 832.00 | |
CO Grand total (0 to V) | 385 770.00 | 92 624.00 | 293 146.00 | 385 770.00 |
| 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 | -26 028.00 | -38 227.00 | -26 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 420.00 | 12 199.00 | 58 420.00 | |
DL TOTAL (I) | 40 408.00 | -18 012.00 | 40 408.00 | |
DX Trade payables and related accounts | 185 298.00 | 209 131.00 | 185 298.00 | |
DY Tax and social security liabilities | 34 212.00 | 44 490.00 | 34 212.00 | |
DZ Fixed asset liabilities and related accounts | 5 324.00 | 5 324.00 | 5 324.00 | |
EA Other liabilities | 27 903.00 | 112 474.00 | 27 903.00 | |
EC TOTAL (IV) | 252 738.00 | 371 419.00 | 252 738.00 | |
EE Grand total (I to V) | 293 146.00 | 353 407.00 | 293 146.00 | |
EG Accrued income and payables due within one year | 252 738.00 | 371 419.00 | 252 738.00 | |
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