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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : HOLDING FROIDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | HOLDING FROIDURE |
| Siren | 825355894 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21753 |
| Management number | 2017B00373 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 390.00 | 149 390.00 | 149 390.00 | |
044 Total Fixed Assets | 149 390.00 | 149 390.00 | 149 390.00 | |
072 Receivables – Other | 49 153.00 | 49 153.00 | 49 153.00 | |
084 Cash | 177 670.00 | 177 670.00 | 177 670.00 | |
096 Total Current Assets + Prepaid Expenses | 226 823.00 | 226 823.00 | 226 823.00 | |
110 Total Assets | 376 213.00 | 376 213.00 | 376 213.00 | |
120 Share or Individual Capital | 72 500.00 | |||
126 Legal Reserve | 2 832.00 | |||
132 Other Reserves | 2 517.00 | |||
136 Profit for the Year | 227 546.00 | |||
142 Total Equity - Total I | 305 396.00 | |||
156 Loans and similar debts | 36 598.00 | |||
172 Other debts | 34 218.00 | |||
176 Total debts | 70 817.00 | |||
180 Liabilities Total | 376 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 24 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 769.00 | 3 769.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 3 879.00 | 3 879.00 | ||
270 Operating profit | -3 879.00 | -3 879.00 | ||
280 Financial income | 232 158.00 | 232 158.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
310 Profit or loss | 227 546.00 | 227 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 149 290.00 | 149 290.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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