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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : HAADURH FRIED CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | HAADURH FRIED CHICKEN |
| Siren | 488610783 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29063 |
| Management number | 2006B00903 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 69 972.00 | 69 972.00 | 69 972.00 | |
AP Buildings | 20 901.00 | 20 901.00 | 20 901.00 | |
AR Technical installations, industrial equipment and tools | 140 691.00 | 124 891.00 | 15 800.00 | 140 691.00 |
AT Other tangible assets | 66 185.00 | 61 168.00 | 5 017.00 | 66 185.00 |
BH Other financial assets | 13 692.00 | 13 692.00 | 13 692.00 | |
BJ TOTAL (I) | 311 441.00 | 206 960.00 | 104 481.00 | 311 441.00 |
BT Goods | 2 510.00 | 2 510.00 | 2 510.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 46 668.00 | 46 668.00 | 46 668.00 | |
BZ Other receivables | 215 283.00 | 215 283.00 | 215 283.00 | |
CF Cash and cash equivalents | 384 472.00 | 384 472.00 | 384 472.00 | |
CH Prepaid expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
CJ TOTAL (II) | 651 304.00 | 651 304.00 | 651 304.00 | |
CO Grand total (0 to V) | 962 745.00 | 206 960.00 | 755 785.00 | 962 745.00 |
| 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 | |
DG Other reserves | 501 381.00 | 350 401.00 | 501 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 927.00 | 150 980.00 | 110 927.00 | |
DL TOTAL (I) | 613 408.00 | 502 481.00 | 613 408.00 | |
DP Provisions for Risks | 60 535.00 | 60 535.00 | ||
DR TOTAL (IV) | 60 535.00 | 60 535.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 107.00 | 10 298.00 | 7 107.00 | |
DX Trade payables and related accounts | 21 666.00 | 13 092.00 | 21 666.00 | |
DY Tax and social security liabilities | 51 428.00 | 66 337.00 | 51 428.00 | |
EA Other liabilities | 1 640.00 | 4 593.00 | 1 640.00 | |
EC TOTAL (IV) | 81 842.00 | 94 466.00 | 81 842.00 | |
EE Grand total (I to V) | 755 785.00 | 596 947.00 | 755 785.00 | |
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