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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FAST FOOD INDIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| Name | FAST FOOD INDIAN |
| Siren | 825073646 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9613 |
| Management number | 2017B00177 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 930.00 | 930.00 | 930.00 | |
CF Cash and cash equivalents | 69 733.00 | 69 733.00 | 69 733.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 70 663.00 | 70 663.00 | 70 663.00 | |
CO Grand total (0 to V) | 70 663.00 | 70 663.00 | 70 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 463.00 | -2 369.00 | -1 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 873.00 | 906.00 | 65 873.00 | |
DL TOTAL (I) | 65 510.00 | -363.00 | 65 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 934.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 784.00 | 2 465.00 | 1 784.00 | |
DX Trade payables and related accounts | 933.00 | 4 553.00 | 933.00 | |
DY Tax and social security liabilities | 2 437.00 | 5 786.00 | 2 437.00 | |
EC TOTAL (IV) | 5 154.00 | 44 737.00 | 5 154.00 | |
EE Grand total (I to V) | 70 663.00 | 44 374.00 | 70 663.00 | |
EG Accrued income and payables due within one year | 5 154.00 | 19 310.00 | 5 154.00 | |
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