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A HOME > CORPORATES > ASIA FAST FOOD > BALANCE SHEET ( 2021-07-06)

THE LIST OF BALANCE SHEET : ASIA FAST FOOD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Partially confidential 2021-12-31 Complete
2021-07-06 Partially confidential 2020-12-31 Complete
2020-07-21 Partially confidential 2019-12-31 Complete
2019-07-02 Partially confidential 2018-12-31 Complete
2018-08-28 Partially confidential 2017-12-31 Complete
2017-09-22 Partially confidential 2016-12-31 Complete
NameASIA FAST FOOD
Siren394330328
Closing2020-12-31
Registry code 3102
Registration number B2021/018745
Management number1994B00569
Activity code 5610C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31000 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 500.00 2 500.00 2 500.00
AH Goodwill 692 924.00 692 924.00 692 924.00
AR Technical installations, industrial equipment and tools 304 765.00 280 544.00 24 221.00 304 765.00
AT Other tangible assets 1 816 627.00 1 709 472.00 107 155.00 1 816 627.00
AV Fixed assets in progress 179 535.00 179 535.00 179 535.00
BH Other financial assets 2 979.00 2 979.00 2 979.00
BJ TOTAL (I) 3 000 303.00 1 992 515.00 1 007 788.00 3 000 303.00
BT Goods 6 700.00 6 700.00 6 700.00
BV Advances and down payments on orders 6 600.00 6 600.00 6 600.00
BZ Other receivables 82 751.00 82 751.00 82 751.00
CD Marketable securities
CF Cash and cash equivalents 221 481.00 221 481.00 221 481.00
CH Prepaid expenses 9 480.00 9 480.00 9 480.00
CJ TOTAL (II) 327 011.00 327 011.00 327 011.00
CO Grand total (0 to V) 3 327 315.00 1 992 515.00 1 334 799.00 3 327 315.00
CP Shares due in less than one year 2 979.00 2 979.00
CU Other investments 973.00 973.00 973.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 1 316.00 1 316.00 1 316.00
DG Other reserves 392 478.00 368 719.00 392 478.00
DH Retained earnings 35 311.00 35 311.00 35 311.00
DI RESULTS FOR THE YEAR (Profit or Loss) -96 568.00 23 758.00 -96 568.00
DL TOTAL (I) 340 159.00 436 727.00 340 159.00
DU Loans and Debts from Credit Institutions (3) 443 195.00 162 869.00 443 195.00
DV Miscellaneous Loans and Financial Debts (4) 262 079.00 263 374.00 262 079.00
DX Trade payables and related accounts 126 139.00 119 222.00 126 139.00
DY Tax and social security liabilities 163 227.00 219 707.00 163 227.00
EA Other liabilities 17.00
EC TOTAL (IV) 994 640.00 765 189.00 994 640.00
EE Grand total (I to V) 1 334 799.00 1 201 916.00 1 334 799.00
EG Accrued income and payables due within one year 623 175.00 641 132.00 623 175.00

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