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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : FRAICHEUR DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FRAICHEUR DU SUD |
| Siren | 418643482 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20876 |
| Management number | 2001B00621 |
| Activity code | 4638A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 451.00 | 1 446.00 | 6.00 | 1 451.00 |
044 Total Fixed Assets | 1 451.00 | 1 446.00 | 6.00 | 1 451.00 |
068 Receivables – Trade and related accounts | 1 951.00 | 1 951.00 | 1 951.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 7 360.00 | 7 360.00 | 7 360.00 | |
096 Total Current Assets + Prepaid Expenses | 9 683.00 | 9 683.00 | 9 683.00 | |
110 Total Assets | 11 134.00 | 1 446.00 | 9 688.00 | 11 134.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 287.00 | |||
134 Retained Earnings | -2 159.00 | |||
136 Profit for the Year | -1 026.00 | |||
142 Total Equity - Total I | 7 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 202.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 2 202.00 | |||
180 Liabilities Total | 9 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 174.00 | 4 174.00 | ||
226 Operating subsidies received | 468.00 | 468.00 | ||
232 Total operating income excluding VAT | 4 642.00 | 4 642.00 | ||
242 Other external expenses | 5 055.00 | 5 055.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 5 667.00 | 5 667.00 | ||
270 Operating profit | -1 026.00 | -1 026.00 | ||
310 Profit or loss | -1 026.00 | -1 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 451.00 | 1 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 244.00 | 244.00 | ||
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