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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : LE FRESH FAST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE FRESH FAST FOOD |
| Siren | 838888881 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 5368 |
| Management number | 2018B00346 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 558.00 | 10 558.00 | 10 558.00 | |
044 Total Fixed Assets | 10 558.00 | 10 558.00 | 10 558.00 | |
050 Raw materials, supplies, in progress | 11 470.00 | 11 470.00 | 11 470.00 | |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 97 367.00 | 97 367.00 | 97 367.00 | |
096 Total Current Assets + Prepaid Expenses | 99 427.00 | 99 427.00 | 99 427.00 | |
110 Total Assets | 109 985.00 | 109 985.00 | 109 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 87 529.00 | |||
136 Profit for the Year | 105 985.00 | |||
142 Total Equity - Total I | 106 985.00 | |||
156 Loans and similar debts | 56 948.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
172 Other debts | 1 462.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 109 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 462.00 | 9 462.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 300.00 | 3 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 587.00 | 2 587.00 | ||
490 Total Fixed Assets (Gross Value) | 10 558.00 | 10 558.00 | ||
492 Total Fixed Assets (Increases) | 18 249.00 | 18 249.00 | ||
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