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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : CHILLY FRIED CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| Name | CHILLY FRIED CHICKEN |
| Siren | 797980513 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30271 |
| Management number | 2013B03827 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 73 100.00 | 8 395.00 | 64 705.00 | 73 100.00 |
AT Other tangible assets | 204 970.00 | 104 464.00 | 100 506.00 | 204 970.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 319 240.00 | 112 859.00 | 206 381.00 | 319 240.00 |
BL Raw materials, supplies | 92 057.00 | 92 057.00 | 92 057.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 63 576.00 | 63 576.00 | 63 576.00 | |
CF Cash and cash equivalents | 26 574.00 | 26 574.00 | 26 574.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 182 208.00 | 182 208.00 | 182 208.00 | |
CO Grand total (0 to V) | 501 448.00 | 112 859.00 | 388 589.00 | 501 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 60 210.00 | 34 738.00 | 60 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 184.00 | 25 473.00 | 93 184.00 | |
DL TOTAL (I) | 175 394.00 | 82 210.00 | 175 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 795.00 | 42 358.00 | 14 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 398.00 | 32 771.00 | 56 398.00 | |
DX Trade payables and related accounts | 66 406.00 | 80 007.00 | 66 406.00 | |
DY Tax and social security liabilities | 75 595.00 | 74 162.00 | 75 595.00 | |
EC TOTAL (IV) | 213 195.00 | 229 297.00 | 213 195.00 | |
EE Grand total (I to V) | 388 589.00 | 311 507.00 | 388 589.00 | |
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