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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : FRISONS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | FRISONS PRESTIGE |
| Siren | 513976837 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10434 |
| Management number | 2020B00575 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 6 115.00 | 6 115.00 | 6 115.00 | |
044 Total Fixed Assets | 7 615.00 | 7 615.00 | 7 615.00 | |
060 Merchandise inventory | 21 238.00 | 21 238.00 | 21 238.00 | |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 28 055.00 | 28 055.00 | 28 055.00 | |
110 Total Assets | 35 670.00 | 7 615.00 | 28 055.00 | 35 670.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -16 585.00 | |||
142 Total Equity - Total I | -14 585.00 | |||
166 Suppliers and related accounts | 16 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 330.00 | |||
172 Other debts | 26 330.00 | |||
176 Total debts | 42 640.00 | |||
180 Liabilities Total | 28 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 786.00 | 14 786.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 16 499.00 | 16 499.00 | ||
270 Operating profit | -16 499.00 | -16 499.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -16 585.00 | -16 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 615.00 | 7 615.00 | ||
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