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BALANCE SHEET (
2022-09-14)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29056 |
| Management number | 2012B00804 |
| Activity code | 5610A |
| 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 | 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 | 64 541.00 | 61 624.00 | 2 917.00 | 64 541.00 |
AT Other tangible assets | 306 082.00 | 86 262.00 | 219 819.00 | 306 082.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 30 129.00 | 30 129.00 | 30 129.00 | |
BJ TOTAL (I) | 441 752.00 | 147 887.00 | 293 865.00 | 441 752.00 |
BL Raw materials, supplies | 1 256.00 | 1 256.00 | 1 256.00 | |
BT Goods | 5 867.00 | 5 867.00 | 5 867.00 | |
BV Advances and down payments on orders | 13 242.00 | 13 242.00 | 13 242.00 | |
BX Customers and related accounts | 57 367.00 | 57 367.00 | 57 367.00 | |
BZ Other receivables | 68 178.00 | 68 178.00 | 68 178.00 | |
CF Cash and cash equivalents | 73 656.00 | 73 656.00 | 73 656.00 | |
CH Prepaid expenses | 16 590.00 | 16 590.00 | 16 590.00 | |
CJ TOTAL (II) | 236 155.00 | 236 155.00 | 236 155.00 | |
CO Grand total (0 to V) | 677 907.00 | 147 887.00 | 530 020.00 | 677 907.00 |
| 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 | -35 411.00 | -14 647.00 | -35 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 010.00 | -20 764.00 | 156 010.00 | |
DL TOTAL (I) | 237 320.00 | 81 310.00 | 237 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 095.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 716.00 | 32 954.00 | 32 716.00 | |
DX Trade payables and related accounts | 47 735.00 | 120 493.00 | 47 735.00 | |
DY Tax and social security liabilities | 116 221.00 | 100 003.00 | 116 221.00 | |
EA Other liabilities | 36 029.00 | 36 034.00 | 36 029.00 | |
EC TOTAL (IV) | 292 700.00 | 349 580.00 | 292 700.00 | |
EE Grand total (I to V) | 530 020.00 | 430 890.00 | 530 020.00 | |
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