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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : FROID ELECTRICITE DE L'ASPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | FROID ELECTRICITE DE L'ASPRE |
| Siren | 415122381 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011434 |
| Management number | 1997B00877 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 TROUILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 198.00 | 110 198.00 | 110 198.00 | |
014 Intangible Assets - Other | 1 846.00 | 1 846.00 | 1 846.00 | |
028 Tangible Assets | 65 441.00 | 38 937.00 | 26 504.00 | 65 441.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 183 885.00 | 40 783.00 | 143 102.00 | 183 885.00 |
050 Raw materials, supplies, in progress | 19 060.00 | 19 060.00 | 19 060.00 | |
068 Receivables – Trade and related accounts | 83 949.00 | 83 949.00 | 83 949.00 | |
072 Receivables – Other | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 105 454.00 | 105 454.00 | 105 454.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 214 365.00 | 214 365.00 | 214 365.00 | |
110 Total Assets | 398 249.00 | 40 783.00 | 357 466.00 | 398 249.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 189 091.00 | |||
136 Profit for the Year | 27 667.00 | |||
142 Total Equity - Total I | 225 142.00 | |||
164 Advances and down payments received on current orders | 5 108.00 | |||
166 Suppliers and related accounts | 30 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 365.00 | |||
172 Other debts | 97 201.00 | |||
176 Total debts | 132 324.00 | |||
180 Liabilities Total | 357 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 033.00 | |||
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