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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : FROID NOUVEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | FROID NOUVEL AIR |
| Siren | 527705917 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010151 |
| Management number | 2010B01952 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38680 SAINT-JUST-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 459.00 | 41 844.00 | 53 614.00 | 95 459.00 |
040 Financial Assets | 101 450.00 | 101 450.00 | 101 450.00 | |
044 Total Fixed Assets | 196 909.00 | 41 844.00 | 155 064.00 | 196 909.00 |
050 Raw materials, supplies, in progress | 90 052.00 | 90 052.00 | 90 052.00 | |
068 Receivables – Trade and related accounts | 325 220.00 | 325 220.00 | 325 220.00 | |
072 Receivables – Other | 58 800.00 | 58 800.00 | 58 800.00 | |
084 Cash | 287 551.00 | 287 551.00 | 287 551.00 | |
092 Prepaid expenses | 1 688.00 | 1 688.00 | 1 688.00 | |
096 Total Current Assets + Prepaid Expenses | 763 310.00 | 763 310.00 | 763 310.00 | |
110 Total Assets | 960 219.00 | 41 844.00 | 918 375.00 | 960 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 279 901.00 | |||
136 Profit for the Year | 83 233.00 | |||
142 Total Equity - Total I | 368 635.00 | |||
156 Loans and similar debts | 203 292.00 | |||
164 Advances and down payments received on current orders | 1 466.00 | |||
166 Suppliers and related accounts | 40 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 758.00 | |||
172 Other debts | 304 540.00 | |||
176 Total debts | 549 740.00 | |||
180 Liabilities Total | 918 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 676.00 | |||
195 Of which payables due in more than one year | 146 133.00 | |||
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