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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : FROID SERVICE PAVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | FROID SERVICE PAVOIS |
| Siren | 834320186 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 898 |
| Management number | 2018B00002 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-EN-PERTHOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 166.00 | 22 398.00 | 59 768.00 | 82 166.00 |
044 Total Fixed Assets | 82 166.00 | 22 398.00 | 59 768.00 | 82 166.00 |
050 Raw materials, supplies, in progress | 49 088.00 | 49 088.00 | 49 088.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 127 316.00 | 5 136.00 | 122 180.00 | 127 316.00 |
072 Receivables – Other | 10 547.00 | 10 547.00 | 10 547.00 | |
080 Sellable securities | ||||
084 Cash | 159 834.00 | 159 834.00 | 159 834.00 | |
092 Prepaid expenses | 4 374.00 | 4 374.00 | 4 374.00 | |
096 Total Current Assets + Prepaid Expenses | 351 158.00 | 5 136.00 | 346 022.00 | 351 158.00 |
110 Total Assets | 433 324.00 | 27 534.00 | 405 790.00 | 433 324.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 83 580.00 | |||
136 Profit for the Year | 112 857.00 | |||
142 Total Equity - Total I | 207 437.00 | |||
156 Loans and similar debts | 21 463.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 64 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -79 752.00 | |||
172 Other debts | 112 872.00 | |||
176 Total debts | 198 353.00 | |||
180 Liabilities Total | 405 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 271.00 | |||
195 Of which payables due in more than one year | 16 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 862.00 | 3 862.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 56 409.00 | 56 409.00 | ||
490 Total Fixed Assets (Gross Value) | 21 895.00 | 21 895.00 | ||
492 Total Fixed Assets (Increases) | 60 271.00 | 60 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 88 288.00 | 88 288.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 136.00 | 5 136.00 | ||
682 INCREASES Total Statement of Provisions | 5 136.00 | 5 136.00 | ||
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