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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : FREEDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | FREEDING |
| Siren | 849914064 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5825 |
| Management number | 2019B01825 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 350.00 | 78 350.00 | 78 350.00 | |
044 Total Fixed Assets | 78 350.00 | 78 350.00 | 78 350.00 | |
084 Cash | 4 605.00 | 4 605.00 | 4 605.00 | |
096 Total Current Assets + Prepaid Expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
110 Total Assets | 82 955.00 | 82 955.00 | 82 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 949.00 | |||
136 Profit for the Year | -2 427.00 | |||
142 Total Equity - Total I | 17 622.00 | |||
156 Loans and similar debts | 53 728.00 | |||
172 Other debts | 11 605.00 | |||
176 Total debts | 65 333.00 | |||
180 Liabilities Total | 82 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 419.00 | 1 419.00 | ||
264 Total operating expenses | 1 419.00 | 1 419.00 | ||
270 Operating profit | -1 419.00 | -1 419.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
310 Profit or loss | -2 427.00 | -2 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 745.00 | 108 745.00 | ||
494 Total Fixed Assets (Decreases) | 30 395.00 | 30 395.00 | ||
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