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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : FROID ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | FROID ALAIN |
| Siren | 384460317 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5388 |
| Management number | 1992B00403 |
| Activity code | 2825Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 215 947.00 | 129 159.00 | 86 788.00 | 215 947.00 |
040 Financial Assets | 4 644.00 | 4 644.00 | 4 644.00 | |
044 Total Fixed Assets | 320 591.00 | 129 159.00 | 191 431.00 | 320 591.00 |
050 Raw materials, supplies, in progress | 22 367.00 | 22 367.00 | 22 367.00 | |
068 Receivables – Trade and related accounts | 468 761.00 | 86 033.00 | 382 729.00 | 468 761.00 |
072 Receivables – Other | 39 846.00 | 39 846.00 | 39 846.00 | |
084 Cash | 105 703.00 | 105 703.00 | 105 703.00 | |
092 Prepaid expenses | 5 061.00 | 5 061.00 | 5 061.00 | |
096 Total Current Assets + Prepaid Expenses | 641 738.00 | 86 033.00 | 555 705.00 | 641 738.00 |
110 Total Assets | 962 329.00 | 215 192.00 | 747 137.00 | 962 329.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 482 903.00 | |||
136 Profit for the Year | -5 272.00 | |||
142 Total Equity - Total I | 486 016.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 50 277.00 | |||
166 Suppliers and related accounts | 121 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 889.00 | |||
172 Other debts | 84 492.00 | |||
176 Total debts | 256 121.00 | |||
180 Liabilities Total | 747 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 34 001.00 | |||
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