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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : FRIGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRIGARD |
| Siren | 849617543 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008945 |
| Management number | 2019B00806 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 270.00 | 95 270.00 | 95 270.00 | |
028 Tangible Assets | 15 464.00 | 3 796.00 | 11 668.00 | 15 464.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 110 793.00 | 3 796.00 | 106 997.00 | 110 793.00 |
050 Raw materials, supplies, in progress | 9 342.00 | 9 342.00 | 9 342.00 | |
068 Receivables – Trade and related accounts | 32 573.00 | 32 573.00 | 32 573.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 95 690.00 | 95 690.00 | 95 690.00 | |
096 Total Current Assets + Prepaid Expenses | 137 815.00 | 137 815.00 | 137 815.00 | |
110 Total Assets | 248 608.00 | 3 796.00 | 244 813.00 | 248 608.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 86 960.00 | |||
142 Total Equity - Total I | 96 960.00 | |||
156 Loans and similar debts | 94 213.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 537.00 | |||
172 Other debts | 49 788.00 | |||
176 Total debts | 147 853.00 | |||
180 Liabilities Total | 244 813.00 | |||
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