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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : FISH AND CHIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-08-31 | Complete |
| Name | FISH AND CHIPS |
| Siren | 907785570 |
| Closing | 2022-08-31 |
| Registry code | 3102 |
| Registration number | B2023/007738 |
| Management number | 2021B06632 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 605 900.00 | 605 900.00 | 605 900.00 | |
BZ Other receivables | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 611.00 | 611.00 | 611.00 | |
CO Grand total (0 to V) | 606 511.00 | 606 511.00 | 606 511.00 | |
CU Other investments | 601 550.00 | 601 550.00 | 601 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 550.00 | 600 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 189.00 | -2 189.00 | ||
DL TOTAL (I) | 598 361.00 | 598 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 650.00 | 5 650.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 8 150.00 | 8 150.00 | ||
EE Grand total (I to V) | 606 511.00 | 606 511.00 | ||
EG Accrued income and payables due within one year | 3 150.00 | 3 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 8.00 | |||
FW Other purchases and external expenses | 5 397.00 | |||
GF Total Operating Expenses (II) | 5 397.00 | |||
GG - OPERATING RESULT (I - II) | -5 389.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 200.00 | |||
GP Total financial income (V) | 3 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 208.00 | 3 208.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 397.00 | 5 397.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 189.00 | -2 189.00 | ||
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