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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : FRIZ CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | FRIZ CLIMATISATION |
| Siren | 831213814 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2824 |
| Management number | 2017B00988 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 194.00 | 921.00 | 6 273.00 | 7 194.00 |
044 Total Fixed Assets | 7 194.00 | 921.00 | 6 273.00 | 7 194.00 |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 13 091.00 | 13 091.00 | 13 091.00 | |
072 Receivables – Other | 2 172.00 | 2 172.00 | 2 172.00 | |
084 Cash | 7 293.00 | 7 293.00 | 7 293.00 | |
096 Total Current Assets + Prepaid Expenses | 22 555.00 | 22 555.00 | 22 555.00 | |
110 Total Assets | 29 750.00 | 921.00 | 28 829.00 | 29 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 348.00 | |||
136 Profit for the Year | 4 448.00 | |||
142 Total Equity - Total I | 5 448.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
172 Other debts | 15 588.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 23 380.00 | |||
180 Liabilities Total | 28 829.00 | |||
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