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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CHICKEN TIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | CHICKEN TIMES |
| Siren | 831713607 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1782 |
| Management number | 2017B00351 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 200.00 | 9 001.00 | 27 199.00 | 36 200.00 |
044 Total Fixed Assets | 36 200.00 | 9 001.00 | 27 199.00 | 36 200.00 |
050 Raw materials, supplies, in progress | 654.00 | 654.00 | 654.00 | |
084 Cash | 10 762.00 | 10 762.00 | 10 762.00 | |
096 Total Current Assets + Prepaid Expenses | 11 416.00 | 11 416.00 | 11 416.00 | |
110 Total Assets | 47 616.00 | 9 001.00 | 38 615.00 | 47 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 208.00 | |||
136 Profit for the Year | 15 585.00 | |||
142 Total Equity - Total I | 17 793.00 | |||
166 Suppliers and related accounts | 5 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 027.00 | |||
172 Other debts | 15 556.00 | |||
176 Total debts | 20 822.00 | |||
180 Liabilities Total | 38 615.00 | |||
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