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S HOME > CORPORATES > SARL CHICKEN DRIVE > BALANCE SHEET ( 2019-10-23)

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
Closing2018-12-31
Registry code 3102
Registration number B2019/030083
Management number2005B00799
Activity code 5610C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-23
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 38 463.00 32 945.00 5 518.00 38 463.00
040 Financial Assets 102.00 102.00 102.00
044 Total Fixed Assets 61 815.00 32 945.00 28 869.00 61 815.00
050 Raw materials, supplies, in progress 553.00 553.00 553.00
072 Receivables – Other 2 585.00 2 585.00 2 585.00
084 Cash 18 229.00 18 229.00 18 229.00
096 Total Current Assets + Prepaid Expenses 21 367.00 21 367.00 21 367.00
110 Total Assets 83 182.00 32 945.00 50 237.00 83 182.00
120 Share or Individual Capital 38 000.00
134 Retained Earnings 6 237.00
136 Profit for the Year 175.00
142 Total Equity - Total I 44 411.00
166 Suppliers and related accounts 5 091.00
169 Other debts including current accounts of partners for fiscal year N 48.00
172 Other debts 734.00
176 Total debts 5 825.00
180 Liabilities Total 50 237.00
182 Cost of fixed assets acquired or created during the financial year 949.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 949.00 949.00
490 Total Fixed Assets (Gross Value) 127 304.00 127 304.00
492 Total Fixed Assets (Increases) 949.00 949.00
494 Total Fixed Assets (Decreases) 66 439.00 66 439.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 612.00 7 612.00
378 Amount of deductible VAT on goods and services 7 775.00 7 775.00

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