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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : FOOD INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | FOOD INOX |
| Siren | 448600809 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004019 |
| Management number | 2006B00446 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 650.00 | 2 650.00 | 2 650.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 74 948.00 | 65 020.00 | 9 928.00 | 74 948.00 |
AT Other tangible assets | 199 557.00 | 96 931.00 | 102 625.00 | 199 557.00 |
BB Receivables related to investments | 70 000.00 | 70 000.00 | 70 000.00 | |
BH Other financial assets | 7 064.00 | 7 064.00 | 7 064.00 | |
BJ TOTAL (I) | 774 119.00 | 164 602.00 | 609 517.00 | 774 119.00 |
BT Goods | 775 026.00 | 59 742.00 | 715 283.00 | 775 026.00 |
BX Customers and related accounts | 458 199.00 | 16 112.00 | 442 087.00 | 458 199.00 |
BZ Other receivables | 648 622.00 | 648 622.00 | 648 622.00 | |
CF Cash and cash equivalents | 81 005.00 | 81 005.00 | 81 005.00 | |
CH Prepaid expenses | 4 878.00 | 4 878.00 | 4 878.00 | |
CJ TOTAL (II) | 1 967 731.00 | 75 855.00 | 1 891 876.00 | 1 967 731.00 |
CO Grand total (0 to V) | 2 741 850.00 | 240 457.00 | 2 501 393.00 | 2 741 850.00 |
CU Other investments | 319 899.00 | 319 899.00 | 319 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 490.00 | 49 490.00 | 49 490.00 | |
DD Legal reserve (1) | 7 714.00 | 7 714.00 | 7 714.00 | |
DG Other reserves | 1 066 490.00 | 903 097.00 | 1 066 490.00 | |
DH Retained earnings | 54 076.00 | 54 076.00 | 54 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 911.00 | 243 418.00 | 260 911.00 | |
DL TOTAL (I) | 1 438 682.00 | 1 257 796.00 | 1 438 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 772.00 | 204 920.00 | 228 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 524.00 | 66 507.00 | 39 524.00 | |
DX Trade payables and related accounts | 560 608.00 | 247 649.00 | 560 608.00 | |
DY Tax and social security liabilities | 66 888.00 | 63 894.00 | 66 888.00 | |
DZ Fixed asset liabilities and related accounts | 250.00 | 250.00 | 250.00 | |
EA Other liabilities | 166 667.00 | 251 083.00 | 166 667.00 | |
EC TOTAL (IV) | 1 062 712.00 | 834 305.00 | 1 062 712.00 | |
EE Grand total (I to V) | 2 501 394.00 | 2 092 101.00 | 2 501 394.00 | |
EI Including equity loans | 39 524.00 | 39 524.00 | ||
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