Grow your business safely with EL FATH
All the information you need about EL FATH to develop and secure your business in France
E
HOME >
CORPORATES
>
EL FATH >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : EL FATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| 2017-06-29 | Public | 2017-03-31 | Complete |
| Name | CHICKEN PONTOISE |
| Siren | 482586435 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 8586 |
| Management number | 2017B03176 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AJ Other Intangible Assets | 330.00 | 224.00 | 106.00 | 330.00 |
AR Technical installations, industrial equipment and tools | 13 333.00 | 6 644.00 | 6 689.00 | 13 333.00 |
AT Other tangible assets | 3 109.00 | 1 835.00 | 1 274.00 | 3 109.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 42 473.00 | 8 704.00 | 33 769.00 | 42 473.00 |
BL Raw materials, supplies | 326.00 | 326.00 | 326.00 | |
BV Advances and down payments on orders | 589.00 | 589.00 | 589.00 | |
BZ Other receivables | 20 190.00 | 20 190.00 | 20 190.00 | |
CF Cash and cash equivalents | 56 865.00 | 56 865.00 | 56 865.00 | |
CJ TOTAL (II) | 77 970.00 | 77 970.00 | 77 970.00 | |
CO Grand total (0 to V) | 120 539.00 | 8 704.00 | 111 835.00 | 120 539.00 |
CW Deferred expenses or loan issuance costs | 96.00 | 96.00 | 96.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 117 775.00 | 138 370.00 | 117 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 488.00 | -20 596.00 | -16 488.00 | |
DL TOTAL (I) | 109 537.00 | 126 025.00 | 109 537.00 | |
DX Trade payables and related accounts | 589.00 | 151.00 | 589.00 | |
DY Tax and social security liabilities | 1 701.00 | 571.00 | 1 701.00 | |
EC TOTAL (IV) | 2 298.00 | 722.00 | 2 298.00 | |
EE Grand total (I to V) | 111 835.00 | 126 746.00 | 111 835.00 | |
all companies in France
Complete and comprehensive database.
