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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FROID DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FROID DU SUD |
| Siren | 751125808 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2987 |
| Management number | 2012B01318 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 755.00 | 31 344.00 | 1 411.00 | 32 755.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 33 055.00 | 31 344.00 | 1 711.00 | 33 055.00 |
084 Cash | 8 059.00 | 8 059.00 | 8 059.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 8 369.00 | 8 369.00 | 8 369.00 | |
110 Total Assets | 41 425.00 | 31 344.00 | 10 080.00 | 41 425.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -30 002.00 | |||
136 Profit for the Year | -1 422.00 | |||
142 Total Equity - Total I | -29 225.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 957.00 | |||
172 Other debts | 36 961.00 | |||
176 Total debts | 39 306.00 | |||
180 Liabilities Total | 10 080.00 | |||
195 Of which payables due in more than one year | 36 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 729.00 | 15 729.00 | ||
232 Total operating income excluding VAT | 15 729.00 | 15 729.00 | ||
242 Other external expenses | 13 886.00 | 13 886.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
264 Total operating expenses | 17 151.00 | 17 151.00 | ||
270 Operating profit | -1 422.00 | -1 422.00 | ||
310 Profit or loss | -1 422.00 | -1 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 33 805.00 | 33 805.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
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