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S HOME > CORPORATES > SARL CHICKEN DRIVE > BALANCE SHEET ( 2018-08-01)

THE LIST OF BALANCE SHEET : SARL CHICKEN DRIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-10 Public 2021-12-31 Complete
2021-11-12 Public 2020-12-31 Complete
2021-01-14 Partially confidential 2019-12-31 Simplified
2019-10-23 Partially confidential 2018-12-31 Simplified
2018-08-01 Partially confidential 2017-12-31 Simplified
2017-08-02 Public 2016-12-31 Simplified
NameSARL CHICKEN DRIVE
Siren481155174
Closing2017-12-31
Registry code 3102
Registration number B2018/018802
Management number2005B00799
Activity code 5610C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31470 FONSORBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 23 249.00 23 249.00 23 249.00
028 Tangible Assets 103 953.00 93 936.00 10 017.00 103 953.00
040 Financial Assets 102.00 102.00 102.00
044 Total Fixed Assets 127 304.00 93 936.00 33 368.00 127 304.00
050 Raw materials, supplies, in progress 1 092.00 1 092.00 1 092.00
072 Receivables – Other 4 037.00 4 037.00 4 037.00
084 Cash 17 334.00 17 334.00 17 334.00
096 Total Current Assets + Prepaid Expenses 22 464.00 22 464.00 22 464.00
110 Total Assets 149 768.00 93 936.00 55 832.00 149 768.00
120 Share or Individual Capital 38 000.00
134 Retained Earnings 7 341.00
136 Profit for the Year -1 105.00
142 Total Equity - Total I 44 237.00
166 Suppliers and related accounts 5 541.00
169 Other debts including current accounts of partners for fiscal year N 265.00
172 Other debts 6 054.00
176 Total debts 11 595.00
180 Liabilities Total 55 832.00
182 Cost of fixed assets acquired or created during the financial year 2 527.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 903.00 1 903.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 624.00 624.00
490 Total Fixed Assets (Gross Value) 124 777.00 124 777.00
492 Total Fixed Assets (Increases) 2 527.00 2 527.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 8 885.00 8 885.00
378 Amount of deductible VAT on goods and services 1 101.00 1 101.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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