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F HOME > CORPORATES > FOODY > BALANCE SHEET ( 2022-02-15)

THE LIST OF BALANCE SHEET : FOODY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-03 Partially confidential 2022-06-30 Complete
2022-02-15 Partially confidential 2021-06-30 Complete
2021-03-08 Partially confidential 2020-06-30 Complete
2020-02-19 Partially confidential 2019-06-30 Complete
2019-03-19 Partially confidential 2018-06-30 Complete
2018-02-12 Partially confidential 2017-06-30 Complete
NameFOODY
Siren517463022
Closing2021-06-30
Registry code 6202
Registration number 892
Management number2009B00664
Activity code 5610A
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address62200 BOULOGNE-SUR-MER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 580.00 580.00 580.00
AH Goodwill 253 000.00 253 000.00 253 000.00
AR Technical installations, industrial equipment and tools 80 602.00 73 877.00 6 725.00 80 602.00
AT Other tangible assets 226 247.00 147 666.00 78 581.00 226 247.00
BD Other fixed assets 114.00 114.00 114.00
BH Other financial assets 1 624.00 1 624.00 1 624.00
BJ TOTAL (I) 562 167.00 222 123.00 340 045.00 562 167.00
BT Goods 4 739.00 4 739.00 4 739.00
BX Customers and related accounts
BZ Other receivables 162 284.00 162 284.00 162 284.00
CF Cash and cash equivalents 298 821.00 298 821.00 298 821.00
CH Prepaid expenses 1 230.00 1 230.00 1 230.00
CJ TOTAL (II) 467 073.00 467 073.00 467 073.00
CO Grand total (0 to V) 1 029 241.00 222 123.00 807 118.00 1 029 241.00
CP Shares due in less than one year 1 624.00 1 624.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DD Legal reserve (1) 5 000.00 5 000.00 5 000.00
DG Other reserves 329 693.00 319 416.00 329 693.00
DI RESULTS FOR THE YEAR (Profit or Loss) 72 954.00 10 278.00 72 954.00
DL TOTAL (I) 457 647.00 384 693.00 457 647.00
DU Loans and Debts from Credit Institutions (3) 236 820.00 267 384.00 236 820.00
DX Trade payables and related accounts 36 377.00 38 742.00 36 377.00
DY Tax and social security liabilities 64 116.00 45 558.00 64 116.00
EA Other liabilities 12 158.00 11 632.00 12 158.00
EC TOTAL (IV) 349 471.00 363 316.00 349 471.00
EE Grand total (I to V) 807 118.00 748 009.00 807 118.00
EG Accrued income and payables due within one year 319 040.00 286 367.00 319 040.00

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