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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : GROUPE FRIGEVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | GROUPE FRIGEVAR |
| Siren | 880239371 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014008 |
| Management number | 2019B02630 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 372 271.00 | 372 271.00 | 372 271.00 | |
044 Total Fixed Assets | 372 271.00 | 372 271.00 | 372 271.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 9 960.00 | 9 960.00 | 9 960.00 | |
096 Total Current Assets + Prepaid Expenses | 10 686.00 | 10 686.00 | 10 686.00 | |
110 Total Assets | 382 957.00 | 382 957.00 | 382 957.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 85 015.00 | |||
142 Total Equity - Total I | 95 015.00 | |||
156 Loans and similar debts | 271 086.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 287 942.00 | |||
180 Liabilities Total | 382 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 404 502.00 | |||
193 Of which financial assets due in less than one year | 72 521.00 | |||
195 Of which payables due in more than one year | 209 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 359.00 | 5 359.00 | ||
244 Taxes, duties and similar payments | 8 095.00 | 8 095.00 | ||
264 Total operating expenses | 13 454.00 | 13 454.00 | ||
270 Operating profit | -13 454.00 | -13 454.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 1 531.00 | 1 531.00 | ||
310 Profit or loss | 85 015.00 | 85 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 404 502.00 | 404 502.00 | ||
484 DECREASES Financial Assets | 32 231.00 | 32 231.00 | ||
492 Total Fixed Assets (Increases) | 404 502.00 | 404 502.00 | ||
494 Total Fixed Assets (Decreases) | 32 231.00 | 32 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 427.00 | 427.00 | ||
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