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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CHICKEN FOLIE S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2018-03-31 | Simplified |
| 2021-04-29 | Partially confidential | 2019-03-31 | Simplified |
| 2017-07-06 | Public | 2016-03-31 | Complete |
| Name | CHICKEN FOLIE S |
| Siren | 538274622 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 6750 |
| Management number | 2011B01958 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 368.00 | 1 838.00 | 530.00 | 2 368.00 |
028 Tangible Assets | 244 381.00 | 194 433.00 | 49 948.00 | 244 381.00 |
040 Financial Assets | 15 429.00 | 15 429.00 | 15 429.00 | |
044 Total Fixed Assets | 262 177.00 | 196 271.00 | 65 907.00 | 262 177.00 |
050 Raw materials, supplies, in progress | 11 307.00 | 11 307.00 | 11 307.00 | |
068 Receivables – Trade and related accounts | 1 751.00 | 1 751.00 | 1 751.00 | |
072 Receivables – Other | 60 305.00 | 60 305.00 | 60 305.00 | |
080 Sellable securities | 27 920.00 | 27 920.00 | 27 920.00 | |
084 Cash | 173 217.00 | 173 217.00 | 173 217.00 | |
096 Total Current Assets + Prepaid Expenses | 274 499.00 | 274 499.00 | 274 499.00 | |
110 Total Assets | 536 677.00 | 196 271.00 | 340 406.00 | 536 677.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 197 366.00 | |||
136 Profit for the Year | 3 688.00 | |||
142 Total Equity - Total I | 207 655.00 | |||
156 Loans and similar debts | 30 386.00 | |||
166 Suppliers and related accounts | 63 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 525.00 | |||
172 Other debts | 38 604.00 | |||
176 Total debts | 132 751.00 | |||
180 Liabilities Total | 340 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791 751.00 | |||
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