Grow your business safely with FROID ELECTRICITE DE L'ASPRE
All the information you need about FROID ELECTRICITE DE L'ASPRE to develop and secure your business in France
F
HOME >
CORPORATES
>
FROID ELECTRICITE DE L'ASPRE >
BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : FROID ELECTRICITE DE L'ASPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | FROID ELECTRICITE DE L'ASPRE |
| Siren | 415122381 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003257 |
| Management number | 1997B00877 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 TROUILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 198.00 | 110 198.00 | 110 198.00 | |
014 Intangible Assets - Other | 1 846.00 | 1 846.00 | 1 846.00 | |
028 Tangible Assets | 67 316.00 | 46 631.00 | 20 685.00 | 67 316.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 185 760.00 | 48 477.00 | 137 283.00 | 185 760.00 |
050 Raw materials, supplies, in progress | 41 369.00 | 41 369.00 | 41 369.00 | |
068 Receivables – Trade and related accounts | 119 430.00 | 119 430.00 | 119 430.00 | |
072 Receivables – Other | 10 831.00 | 10 831.00 | 10 831.00 | |
084 Cash | 143 980.00 | 143 980.00 | 143 980.00 | |
092 Prepaid expenses | 11 015.00 | 11 015.00 | 11 015.00 | |
096 Total Current Assets + Prepaid Expenses | 326 624.00 | 326 624.00 | 326 624.00 | |
110 Total Assets | 512 384.00 | 48 477.00 | 463 907.00 | 512 384.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 216 758.00 | |||
136 Profit for the Year | 76 334.00 | |||
142 Total Equity - Total I | 301 476.00 | |||
166 Suppliers and related accounts | 54 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 889.00 | |||
172 Other debts | 107 469.00 | |||
176 Total debts | 162 431.00 | |||
180 Liabilities Total | 463 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 875.00 | |||
all companies in France
Complete and comprehensive database.
