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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CHICKEN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| Name | CHICKEN DISTRIBUTION |
| Siren | 893603548 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043430 |
| Management number | 2021B01067 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 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 | 2 095.00 | 308.00 | 1 786.00 | 2 095.00 |
BJ TOTAL (I) | 2 095.00 | 308.00 | 1 786.00 | 2 095.00 |
BZ Other receivables | 6 078.00 | 6 078.00 | 6 078.00 | |
CF Cash and cash equivalents | 3 533.00 | 3 533.00 | 3 533.00 | |
CH Prepaid expenses | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 9 801.00 | 9 801.00 | 9 801.00 | |
CO Grand total (0 to V) | 11 897.00 | 308.00 | 11 588.00 | 11 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 568.00 | -55 568.00 | ||
DL TOTAL (I) | -45 568.00 | -45 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 436.00 | 24 436.00 | ||
DX Trade payables and related accounts | 30 624.00 | 30 624.00 | ||
DY Tax and social security liabilities | 2 096.00 | 2 096.00 | ||
EC TOTAL (IV) | 57 156.00 | 57 156.00 | ||
EE Grand total (I to V) | 11 588.00 | 11 588.00 | ||
EG Accrued income and payables due within one year | 32 720.00 | 32 720.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 309.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 309.00 | |||
| 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 | 30 624.00 | 30 624.00 | 30 624.00 | |
8D Social Security and Other Social Organizations | 2 096.00 | 2 096.00 | 2 096.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 436.00 | 24 436.00 | 24 436.00 | |
UX Other trade receivables | 6 079.00 | 6 079.00 | 6 079.00 | |
VS Prepaid expenses | 189.00 | 189.00 | 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 268.00 | 6 268.00 | 6 268.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 156.00 | 32 720.00 | 24 436.00 | 57 156.00 |
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