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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SARL CHICKEN DRIVE
| 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 |
| Name | SARL CHICKEN DRIVE |
| Siren | 481155174 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001036 |
| Management number | 2005B00799 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 249.00 | 23 249.00 | 23 249.00 | |
028 Tangible Assets | 39 362.00 | 37 372.00 | 1 990.00 | 39 362.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 62 713.00 | 37 372.00 | 25 342.00 | 62 713.00 |
050 Raw materials, supplies, in progress | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 12 481.00 | 12 481.00 | 12 481.00 | |
088 Cash | 4 140.00 | 4 140.00 | 4 140.00 | |
096 Total Current Assets + Prepaid Expenses | 20 988.00 | 20 988.00 | 20 988.00 | |
110 Total Assets | 83 701.00 | 37 372.00 | 46 329.00 | 83 701.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | 6 411.00 | |||
136 Profit for the Year | -3 526.00 | |||
142 Total Equity - Total I | 40 886.00 | |||
166 Suppliers and related accounts | 5 252.00 | |||
172 Other debts | 191.00 | |||
176 Total debts | 5 443.00 | |||
180 Liabilities Total | 46 329.00 | |||
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