Grow your business safely with 119 ROYAL CHICKEN
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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : 119 ROYAL CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | 119 ROYAL CHICKEN |
| Siren | 527838296 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3136 |
| Management number | 2010B06539 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 258.00 | 2 258.00 | 2 258.00 | |
AT Other tangible assets | 41 503.00 | 39 614.00 | 1 889.00 | 41 503.00 |
BJ TOTAL (I) | 43 761.00 | 41 872.00 | 1 889.00 | 43 761.00 |
BT Goods | 23 000.00 | 23 000.00 | 23 000.00 | |
BZ Other receivables | 1 018.00 | 1 018.00 | 1 018.00 | |
CF Cash and cash equivalents | 12 577.00 | 12 577.00 | 12 577.00 | |
CJ TOTAL (II) | 36 595.00 | 36 595.00 | 36 595.00 | |
CO Grand total (0 to V) | 80 356.00 | 41 872.00 | 38 484.00 | 80 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 992.00 | -553.00 | 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 517.00 | 2 545.00 | -32 517.00 | |
DL TOTAL (I) | -20 525.00 | 11 992.00 | -20 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 844.00 | 2 640.00 | 41 844.00 | |
DX Trade payables and related accounts | 13 053.00 | 10 989.00 | 13 053.00 | |
DY Tax and social security liabilities | 4 112.00 | 5 538.00 | 4 112.00 | |
EC TOTAL (IV) | 59 009.00 | 19 167.00 | 59 009.00 | |
EE Grand total (I to V) | 38 484.00 | 31 159.00 | 38 484.00 | |
EG Accrued income and payables due within one year | 59 009.00 | 19 167.00 | 59 009.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 43 111.00 | 650.00 | 43 111.00 | |
I4 DECREASES Grand Total | 43 761.00 | |||
IY DECREASES Total Tangible Fixed Assets | 43 761.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 43 111.00 | 650.00 | 43 111.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 122.00 | 750.00 | 41 122.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 41 122.00 | 750.00 | 41 122.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 053.00 | 13 053.00 | 13 053.00 | |
8C Staff and Related Accounts | 1 214.00 | 1 214.00 | 1 214.00 | |
8D Social Security and Other Social Organizations | 2 897.00 | 2 897.00 | 2 897.00 | |
VB VAT | 1 018.00 | 1 018.00 | 1 018.00 | |
VI Group and Associates | 41 844.00 | 41 844.00 | 41 844.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 018.00 | 1 018.00 | 1 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 009.00 | 59 009.00 | 59 009.00 | |
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