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BALANCE SHEET (
2020-11-20)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28226 |
| Management number | 2013B03827 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| 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 | 76 496.00 | 18 141.00 | 58 355.00 | 76 496.00 |
AT Other tangible assets | 208 046.00 | 133 793.00 | 74 253.00 | 208 046.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 12 121.00 | 12 121.00 | 12 121.00 | |
BJ TOTAL (I) | 326 833.00 | 151 935.00 | 174 899.00 | 326 833.00 |
BL Raw materials, supplies | 120 890.00 | 120 890.00 | 120 890.00 | |
BZ Other receivables | 143 006.00 | 143 006.00 | 143 006.00 | |
CF Cash and cash equivalents | 99 023.00 | 99 023.00 | 99 023.00 | |
CJ TOTAL (II) | 362 918.00 | 362 918.00 | 362 918.00 | |
CO Grand total (0 to V) | 689 752.00 | 151 935.00 | 537 817.00 | 689 752.00 |
| 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 | 144 394.00 | 60 210.00 | 144 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 996.00 | 93 184.00 | 87 996.00 | |
DL TOTAL (I) | 254 390.00 | 175 394.00 | 254 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 326.00 | 14 795.00 | 7 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 640.00 | 56 398.00 | 29 640.00 | |
DX Trade payables and related accounts | 150 118.00 | 66 406.00 | 150 118.00 | |
DY Tax and social security liabilities | 96 043.00 | 75 595.00 | 96 043.00 | |
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 283 427.00 | 213 195.00 | 283 427.00 | |
EE Grand total (I to V) | 537 817.00 | 388 589.00 | 537 817.00 | |
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