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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SARL PRITHY FRIED CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | SARL PRITHY FRIED CHICKEN |
| Siren | 539974881 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33957 |
| Management number | 2012B00804 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
AR Technical installations, industrial equipment and tools | 63 842.00 | 60 170.00 | 3 673.00 | 63 842.00 |
AT Other tangible assets | 99 125.00 | 56 766.00 | 42 360.00 | 99 125.00 |
AV Fixed assets in progress | 162 740.00 | 162 740.00 | 162 740.00 | |
BH Other financial assets | 30 129.00 | 30 129.00 | 30 129.00 | |
BJ TOTAL (I) | 396 837.00 | 116 935.00 | 279 902.00 | 396 837.00 |
BL Raw materials, supplies | 1 089.00 | 1 089.00 | 1 089.00 | |
BT Goods | 5 215.00 | 5 215.00 | 5 215.00 | |
BV Advances and down payments on orders | 8 556.00 | 8 556.00 | 8 556.00 | |
BX Customers and related accounts | 22 869.00 | 22 869.00 | 22 869.00 | |
BZ Other receivables | 63 296.00 | 63 296.00 | 63 296.00 | |
CF Cash and cash equivalents | 49 038.00 | 49 038.00 | 49 038.00 | |
CH Prepaid expenses | 926.00 | 926.00 | 926.00 | |
CJ TOTAL (II) | 150 989.00 | 150 989.00 | 150 989.00 | |
CO Grand total (0 to V) | 547 826.00 | 116 935.00 | 430 890.00 | 547 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 111 222.00 | 111 222.00 | 111 222.00 | |
DH Retained earnings | -14 647.00 | -14 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 764.00 | -14 647.00 | -20 764.00 | |
DL TOTAL (I) | 81 310.00 | 102 075.00 | 81 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 095.00 | 11 866.00 | 60 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 954.00 | 32 948.00 | 32 954.00 | |
DX Trade payables and related accounts | 120 493.00 | 55 354.00 | 120 493.00 | |
DY Tax and social security liabilities | 100 003.00 | 104 987.00 | 100 003.00 | |
EA Other liabilities | 36 034.00 | 29 705.00 | 36 034.00 | |
EC TOTAL (IV) | 349 580.00 | 234 860.00 | 349 580.00 | |
EE Grand total (I to V) | 430 890.00 | 336 935.00 | 430 890.00 | |
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