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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : CONDIFRESH BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| Name | CONDIFRESH BRETAGNE |
| Siren | 842366932 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 4449 |
| Management number | 2018B00684 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 105.00 | 105.00 | 105.00 | |
BZ Other receivables | 2 895.00 | 2 895.00 | 2 895.00 | |
CF Cash and cash equivalents | 273.00 | 273.00 | 273.00 | |
CH Prepaid expenses | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 3 279.00 | 3 279.00 | 3 279.00 | |
CO Grand total (0 to V) | 3 384.00 | 3 384.00 | 3 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 345.00 | 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 509.00 | 345.00 | -4 509.00 | |
DL TOTAL (I) | 836.00 | 5 345.00 | 836.00 | |
DX Trade payables and related accounts | 2 548.00 | 5 690.00 | 2 548.00 | |
DY Tax and social security liabilities | 186.00 | |||
EC TOTAL (IV) | 2 548.00 | 5 876.00 | 2 548.00 | |
EE Grand total (I to V) | 3 384.00 | 11 221.00 | 3 384.00 | |
EG Accrued income and payables due within one year | 2 548.00 | 5 876.00 | 2 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 43.00 | |||
FR Total operating income (I) | 43.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 273.00 | |||
FX Taxes, duties, and similar payments | 1 189.00 | |||
GE Other Expenses | 95.00 | |||
GF Total Operating Expenses (II) | 4 557.00 | |||
GG - OPERATING RESULT (I - II) | -4 514.00 | |||
GL Other interest and similar income | 35.00 | |||
GP Total financial income (V) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | 30.00 | ||
HH Total exceptional expenses (VIII) | 30.00 | 30.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -30.00 | ||
HK Income tax | 134.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 78.00 | 20 661.00 | 78.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 587.00 | 20 316.00 | 4 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 509.00 | 345.00 | -4 509.00 | |
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