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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : CONDIFRESH BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| Name | CONDIFRESH BRETAGNE |
| Siren | 842366932 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 2231 |
| Management number | 2018B00684 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 105.00 | 105.00 | 105.00 | |
BZ Other receivables | 5 273.00 | 5 273.00 | 5 273.00 | |
CF Cash and cash equivalents | 5 738.00 | 5 738.00 | 5 738.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 11 116.00 | 11 116.00 | 11 116.00 | |
CO Grand total (0 to V) | 11 221.00 | 11 221.00 | 11 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 345.00 | 345.00 | ||
DL TOTAL (I) | 5 345.00 | 5 345.00 | ||
DX Trade payables and related accounts | 5 690.00 | 5 690.00 | ||
DY Tax and social security liabilities | 186.00 | 186.00 | ||
EC TOTAL (IV) | 5 876.00 | 5 876.00 | ||
EE Grand total (I to V) | 11 221.00 | 11 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 553.00 | 20 553.00 | 20 553.00 | |
FJ Net sales | 20 553.00 | 20 553.00 | 20 553.00 | |
FQ Other income | 90.00 | |||
FR Total operating income (I) | 20 643.00 | |||
FS Purchases of goods (including customs duties) | 14 295.00 | |||
FW Other purchases and external expenses | 5 887.00 | |||
GF Total Operating Expenses (II) | 20 182.00 | |||
GG - OPERATING RESULT (I - II) | 461.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 134.00 | 134.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 661.00 | 20 661.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 316.00 | 20 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 345.00 | 345.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 690.00 | 5 690.00 | 5 690.00 | |
8E Income Taxes | 134.00 | 134.00 | 134.00 | |
UT Other financial assets | 105.00 | 105.00 | 105.00 | |
VB VAT | 1 036.00 | 1 036.00 | 1 036.00 | |
VC Group and associates | 4 236.00 | 4 236.00 | 4 236.00 | |
VS Prepaid expenses | 105.00 | 105.00 | 105.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 483.00 | 5 378.00 | 105.00 | 5 483.00 |
VW VAT | 52.00 | 52.00 | 52.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 876.00 | 5 876.00 | 5 876.00 | |
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