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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : FROID NOUVEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | FROID NOUVEL AIR |
| Siren | 527705917 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015213 |
| Management number | 2010B01952 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38680 SAINT-JUST-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 044.00 | 25 840.00 | 12 204.00 | 38 044.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 39 494.00 | 25 840.00 | 13 654.00 | 39 494.00 |
050 Raw materials, supplies, in progress | 48 942.00 | 48 942.00 | 48 942.00 | |
064 Advances and down payments on orders | 3 112.00 | 3 112.00 | 3 112.00 | |
068 Receivables – Trade and related accounts | 175 584.00 | 175 584.00 | 175 584.00 | |
072 Receivables – Other | 26 863.00 | 26 863.00 | 26 863.00 | |
084 Cash | 191 441.00 | 191 441.00 | 191 441.00 | |
092 Prepaid expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 449 371.00 | 449 371.00 | 449 371.00 | |
110 Total Assets | 488 864.00 | 25 840.00 | 463 024.00 | 488 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 210.00 | |||
136 Profit for the Year | 44 972.00 | |||
142 Total Equity - Total I | 161 682.00 | |||
156 Loans and similar debts | 377.00 | |||
164 Advances and down payments received on current orders | 6 954.00 | |||
166 Suppliers and related accounts | 129 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 164 620.00 | |||
174 Prepaid income | ||||
176 Total debts | 301 342.00 | |||
180 Liabilities Total | 463 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 969.00 | |||
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