Grow your business safely with CHASSE NATURE PASSION
All the information you need about CHASSE NATURE PASSION to develop and secure your business in France
C
HOME >
CORPORATES
>
CHASSE NATURE PASSION >
BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CHASSE NATURE PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-15 | Public | 2020-03-31 | Simplified |
| 2020-01-21 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| Name | CHASSE NATURE PASSION |
| Siren | 509882429 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 1399 |
| Management number | 2009B00034 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 NOTRE-DAME-D'OE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 986.00 | 7 965.00 | 3 021.00 | 10 986.00 |
028 Tangible Assets | 231 862.00 | 149 798.00 | 82 064.00 | 231 862.00 |
040 Financial Assets | 13 530.00 | 13 530.00 | 13 530.00 | |
044 Total Fixed Assets | 256 377.00 | 157 762.00 | 98 615.00 | 256 377.00 |
060 Merchandise inventory | 592 841.00 | 592 841.00 | 592 841.00 | |
068 Receivables – Trade and related accounts | 5 167.00 | 1 970.00 | 3 197.00 | 5 167.00 |
072 Receivables – Other | 22 161.00 | 22 161.00 | 22 161.00 | |
084 Cash | 151 433.00 | 151 433.00 | 151 433.00 | |
092 Prepaid expenses | 5 122.00 | 5 122.00 | 5 122.00 | |
096 Total Current Assets + Prepaid Expenses | 776 723.00 | 1 970.00 | 774 753.00 | 776 723.00 |
110 Total Assets | 1 033 101.00 | 159 732.00 | 873 369.00 | 1 033 101.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 214 117.00 | |||
136 Profit for the Year | 32 024.00 | |||
142 Total Equity - Total I | 262 641.00 | |||
156 Loans and similar debts | 228 185.00 | |||
164 Advances and down payments received on current orders | 19 711.00 | |||
166 Suppliers and related accounts | 48 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 035.00 | |||
172 Other debts | 309 767.00 | |||
174 Prepaid income | 4 094.00 | |||
176 Total debts | 610 728.00 | |||
180 Liabilities Total | 873 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
195 Of which payables due in more than one year | 190 841.00 | |||
all companies in France
Complete and comprehensive database.
