Grow your business safely with FROMAGES ET DEPENDANCE
All the information you need about FROMAGES ET DEPENDANCE to develop and secure your business in France
F
HOME >
CORPORATES
>
FROMAGES ET DEPENDANCE >
BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : FROMAGES ET DEPENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-06-28 | Partially confidential | 2017-06-30 | Simplified |
| 2017-09-29 | Public | 2016-06-30 | Simplified |
| Name | La cambrousse << Chambre d'hôtes >> |
| Siren | 794046722 |
| Closing | 2022-06-30 |
| Registry code | 5401 |
| Registration number | B2022/001546 |
| Management number | 2013B00112 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54870 VILLERS-LA-CHEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 717.00 | 50 717.00 | 50 717.00 | |
044 Total Fixed Assets | 50 717.00 | 50 717.00 | 50 717.00 | |
064 Advances and down payments on orders | 19 201.00 | 19 201.00 | 19 201.00 | |
072 Receivables – Other | 4 829.00 | 4 829.00 | 4 829.00 | |
084 Cash | 19 141.00 | 19 141.00 | 19 141.00 | |
096 Total Current Assets + Prepaid Expenses | 43 171.00 | 43 171.00 | 43 171.00 | |
110 Total Assets | 93 888.00 | 93 888.00 | 93 888.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | 7 233.00 | |||
136 Profit for the Year | -3 139.00 | |||
142 Total Equity - Total I | 15 095.00 | |||
156 Loans and similar debts | 21 807.00 | |||
166 Suppliers and related accounts | 53 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 119.00 | |||
172 Other debts | 3 119.00 | |||
176 Total debts | 78 793.00 | |||
180 Liabilities Total | 93 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 717.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 112.00 | 10 112.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 50 605.00 | 50 605.00 | ||
492 Total Fixed Assets (Increases) | 60 717.00 | 60 717.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
