All the information you need about Cut by Fred to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-18 | Partially confidential | 2020-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| Name | Cut by Fred |
| Siren | 531165678 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 4906 |
| Management number | 2011B06390 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 205 000.00 | 205 000.00 | 205 000.00 | |
AT Other tangible assets | 44 808.00 | 35 168.00 | 9 640.00 | 44 808.00 |
BH Other financial assets | 6 222.00 | 6 222.00 | 6 222.00 | |
BJ TOTAL (I) | 256 030.00 | 35 168.00 | 220 862.00 | 256 030.00 |
BR Intermediate and finished products | 262 754.00 | 262 754.00 | 262 754.00 | |
BV Advances and down payments on orders | 928.00 | 928.00 | 928.00 | |
BX Customers and related accounts | 196 668.00 | 196 668.00 | 196 668.00 | |
BZ Other receivables | 119 599.00 | 119 599.00 | 119 599.00 | |
CD Marketable securities | 11 454.00 | 11 454.00 | 11 454.00 | |
CF Cash and cash equivalents | 606 582.00 | 606 582.00 | 606 582.00 | |
CH Prepaid expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
CJ TOTAL (II) | 1 201 054.00 | 1 201 054.00 | 1 201 054.00 | |
CO Grand total (0 to V) | 1 457 084.00 | 35 168.00 | 1 421 916.00 | 1 457 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 170.00 | 1 500.00 | 2 170.00 | |
DB Share, merger, contribution premiums, etc. | 401 330.00 | 401 330.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 83 689.00 | 83 689.00 | 83 689.00 | |
DH Retained earnings | 69 132.00 | -14 941.00 | 69 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 843.00 | 84 073.00 | 256 843.00 | |
DL TOTAL (I) | 813 313.00 | 154 471.00 | 813 313.00 | |
DX Trade payables and related accounts | 337 325.00 | 145 763.00 | 337 325.00 | |
DY Tax and social security liabilities | 156 741.00 | 156 268.00 | 156 741.00 | |
DZ Fixed asset liabilities and related accounts | 113 952.00 | 113 952.00 | ||
EA Other liabilities | 585.00 | 480.00 | 585.00 | |
EC TOTAL (IV) | 608 603.00 | 302 511.00 | 608 603.00 | |
EE Grand total (I to V) | 1 421 916.00 | 456 981.00 | 1 421 916.00 | |
EG Accrued income and payables due within one year | 584 851.00 | 302 511.00 | 584 851.00 | |
