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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : FRIDLI AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | FRIDLI AND CO |
| Siren | 843266685 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3436 |
| Management number | 2018B00942 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 TINQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 162 960.00 | 162 960.00 | 162 960.00 | |
BJ TOTAL (I) | 2 219 960.00 | 2 219 960.00 | 2 219 960.00 | |
CF Cash and cash equivalents | 3 806.00 | 3 806.00 | 3 806.00 | |
CJ TOTAL (II) | 3 806.00 | 3 806.00 | 3 806.00 | |
CO Grand total (0 to V) | 2 223 765.00 | 2 223 765.00 | 2 223 765.00 | |
CU Other investments | 2 057 000.00 | 2 057 000.00 | 2 057 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 968 000.00 | 1 968 000.00 | 1 968 000.00 | |
DD Legal reserve (1) | 5 181.00 | 5 181.00 | ||
DH Retained earnings | 3 445.00 | 3 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 480.00 | 103 626.00 | 108 480.00 | |
DL TOTAL (I) | 2 085 106.00 | 2 071 626.00 | 2 085 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 559.00 | 140 000.00 | 136 559.00 | |
DX Trade payables and related accounts | 2 100.00 | 2 996.00 | 2 100.00 | |
EC TOTAL (IV) | 138 659.00 | 142 996.00 | 138 659.00 | |
EE Grand total (I to V) | 2 223 765.00 | 2 214 622.00 | 2 223 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 520.00 | |||
GF Total Operating Expenses (II) | 4 520.00 | |||
GG - OPERATING RESULT (I - II) | -4 520.00 | |||
GJ Financial income from other securities and fixed asset receivables | 113 000.00 | |||
GP Total financial income (V) | 113 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 113 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 000.00 | 119 000.00 | 113 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 520.00 | 15 374.00 | 4 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 480.00 | 103 626.00 | 108 480.00 | |
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