Grow your business safely with FRIGOTECH
All the information you need about FRIGOTECH to develop and secure your business in France
F
HOME >
CORPORATES
>
FRIGOTECH >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : FRIGOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | FRIGOTECH |
| Siren | 839206141 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24059 |
| Management number | 2018B04156 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 7 372.00 | 7 372.00 | 7 372.00 | |
096 Total Current Assets + Prepaid Expenses | 8 573.00 | 8 573.00 | 8 573.00 | |
110 Total Assets | 8 573.00 | 8 573.00 | 8 573.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 573.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 7 377.00 | |||
166 Suppliers and related accounts | 259.00 | |||
172 Other debts | 937.00 | |||
176 Total debts | 1 196.00 | |||
180 Liabilities Total | 8 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 371.00 | 56 371.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 373.00 | 56 373.00 | ||
234 Purchases of goods (including customs duties) | 40 946.00 | 40 946.00 | ||
242 Other external expenses | 19 987.00 | 19 987.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | -5 000.00 | -5 000.00 | ||
252 Social security contributions | -1 050.00 | -1 050.00 | ||
264 Total operating expenses | 56 526.00 | 56 526.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
290 Exceptional income | -30.00 | -30.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | -396.00 | -396.00 | ||
all companies in France
Complete and comprehensive database.
