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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : Le Roi du Poulet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| Name | Le Roi du Poulet |
| Siren | 837782812 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18656 |
| Management number | 2018B00935 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91780 Chalo-Saint-Mars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 656.00 | |||
AT Other tangible assets | 18 746.00 | |||
BJ TOTAL (I) | 23 401.00 | |||
BZ Other receivables | 5 122.00 | |||
CF Cash and cash equivalents | 2 792.00 | |||
CJ TOTAL (II) | 7 914.00 | |||
CO Grand total (0 to V) | 31 315.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 971.00 | -2 971.00 | ||
DL TOTAL (I) | -2 471.00 | -2 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 481.00 | 23 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 967.00 | 8 967.00 | ||
DX Trade payables and related accounts | 1 265.00 | 1 265.00 | ||
DY Tax and social security liabilities | 73.00 | 73.00 | ||
EC TOTAL (IV) | 33 787.00 | 33 787.00 | ||
EE Grand total (I to V) | 31 315.00 | 31 315.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 26 719.00 | |||
I4 DECREASES Grand Total | 26 719.00 | |||
IY DECREASES Total Tangible Fixed Assets | 26 719.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 26 719.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 318.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 318.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
VB VAT | 5 122.00 | 5 122.00 | 5 122.00 | |
VH Loans with a maturity of more than one year at origin | 23 481.00 | 5 324.00 | 18 157.00 | 23 481.00 |
VI Group and Associates | 8 967.00 | 8 967.00 | 8 967.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 122.00 | 5 122.00 | 5 122.00 | |
VW VAT | 73.00 | 73.00 | 73.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 787.00 | 6 663.00 | 27 124.00 | 33 787.00 |
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