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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : FRED'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | FRED'ELEC |
| Siren | 792976698 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 16500 |
| Management number | 2013B00578 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 33 652.00 | 9 915.00 | 23 737.00 | 33 652.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 33 872.00 | 10 115.00 | 23 757.00 | 33 872.00 |
050 Raw materials, supplies, in progress | 3 130.00 | 3 130.00 | 3 130.00 | |
068 Receivables – Trade and related accounts | 6 428.00 | 6 428.00 | 6 428.00 | |
072 Receivables – Other | 13 908.00 | 13 908.00 | 13 908.00 | |
084 Cash | 10 468.00 | 10 468.00 | 10 468.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 34 325.00 | 34 325.00 | 34 325.00 | |
110 Total Assets | 68 197.00 | 10 115.00 | 58 083.00 | 68 197.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 11 761.00 | |||
134 Retained Earnings | -15 091.00 | |||
136 Profit for the Year | 5 269.00 | |||
142 Total Equity - Total I | 9 640.00 | |||
156 Loans and similar debts | 30 353.00 | |||
166 Suppliers and related accounts | 4 179.00 | |||
172 Other debts | 13 911.00 | |||
176 Total debts | 48 443.00 | |||
180 Liabilities Total | 58 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 750.00 | |||
195 Of which payables due in more than one year | 22 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 477.00 | 1 477.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 988.00 | 1 988.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 933.00 | 13 933.00 | ||
490 Total Fixed Assets (Gross Value) | 31 125.00 | 31 125.00 | ||
492 Total Fixed Assets (Increases) | 17 398.00 | 17 398.00 | ||
494 Total Fixed Assets (Decreases) | 14 651.00 | 14 651.00 | ||
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