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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : FROID SERVICES 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| Name | FROID SERVICES 41 |
| Siren | 349516807 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 4967 |
| Management number | 1989B00042 |
| Activity code | 3320B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41700 Le Controis-en-Sologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 73 335.00 | 69 002.00 | 4 333.00 | 73 335.00 |
AT Other tangible assets | 389 804.00 | 281 625.00 | 108 179.00 | 389 804.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 469 169.00 | 350 627.00 | 118 542.00 | 469 169.00 |
BT Goods | 72 083.00 | 72 083.00 | 72 083.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 82 094.00 | 389.00 | 81 705.00 | 82 094.00 |
BZ Other receivables | 19 265.00 | 19 265.00 | 19 265.00 | |
CF Cash and cash equivalents | 192 161.00 | 192 161.00 | 192 161.00 | |
CH Prepaid expenses | 436.00 | 436.00 | 436.00 | |
CJ TOTAL (II) | 366 038.00 | 389.00 | 365 649.00 | 366 038.00 |
CO Grand total (0 to V) | 835 208.00 | 351 016.00 | 484 192.00 | 835 208.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 224 846.00 | 212 732.00 | 224 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 299.00 | 12 114.00 | 40 299.00 | |
DL TOTAL (I) | 298 146.00 | 257 846.00 | 298 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 471.00 | 22 099.00 | 80 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 485.00 | 485.00 | ||
DX Trade payables and related accounts | 23 103.00 | 23 613.00 | 23 103.00 | |
DY Tax and social security liabilities | 73 684.00 | 55 157.00 | 73 684.00 | |
EA Other liabilities | 8 303.00 | 2 148.00 | 8 303.00 | |
EC TOTAL (IV) | 186 046.00 | 103 017.00 | 186 046.00 | |
EE Grand total (I to V) | 484 192.00 | 360 863.00 | 484 192.00 | |
EG Accrued income and payables due within one year | 129 136.00 | 90 827.00 | 129 136.00 | |
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