Grow your business safely with FRIGOTECH
All the information you need about FRIGOTECH to develop and secure your business in France
F
HOME >
CORPORATES
>
FRIGOTECH >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FRIGOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | FRIGOTECH |
| Siren | 839206141 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12290 |
| Management number | 2018B04156 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 3 981.00 | 3 981.00 | 3 981.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 20 806.00 | 20 806.00 | 20 806.00 | |
110 Total Assets | 20 806.00 | 20 806.00 | 20 806.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 2 546.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 7 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 876.00 | |||
172 Other debts | 8 410.00 | |||
176 Total debts | 18 261.00 | |||
180 Liabilities Total | 20 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 793.00 | 19 793.00 | ||
232 Total operating income excluding VAT | 19 793.00 | 19 793.00 | ||
234 Purchases of goods (including customs duties) | 12 741.00 | 12 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 6 351.00 | 6 351.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 19 152.00 | 19 152.00 | ||
270 Operating profit | 642.00 | 642.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 792.00 | 1 792.00 | ||
378 Amount of deductible VAT on goods and services | 855.00 | 855.00 | ||
all companies in France
Complete and comprehensive database.
