Grow your business safely with FOOD AND SENS
All the information you need about FOOD AND SENS to develop and secure your business in France
F
HOME >
CORPORATES
>
FOOD AND SENS >
BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : FOOD AND SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2022-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | FOOD AND SENS |
| Siren | 494177850 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13565 |
| Management number | 2007B00293 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 490.00 | 3 490.00 | 3 490.00 | |
AP Buildings | 154 435.00 | 79 568.00 | 74 868.00 | 154 435.00 |
AR Technical installations, industrial equipment and tools | 95 366.00 | 87 190.00 | 8 176.00 | 95 366.00 |
AT Other tangible assets | 224 010.00 | 196 348.00 | 27 661.00 | 224 010.00 |
BH Other financial assets | 7 091.00 | 7 091.00 | 7 091.00 | |
BJ TOTAL (I) | 484 392.00 | 366 596.00 | 117 796.00 | 484 392.00 |
BL Raw materials, supplies | 11 000.00 | 11 000.00 | 11 000.00 | |
BV Advances and down payments on orders | 9 652.00 | 9 652.00 | 9 652.00 | |
BZ Other receivables | 384 854.00 | 384 854.00 | 384 854.00 | |
CF Cash and cash equivalents | 212 651.00 | 212 651.00 | 212 651.00 | |
CJ TOTAL (II) | 618 158.00 | 618 158.00 | 618 158.00 | |
CO Grand total (0 to V) | 1 102 550.00 | 366 596.00 | 735 954.00 | 1 102 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 314 772.00 | 314 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 302 564.00 | 302 564.00 | ||
DL TOTAL (I) | 618 436.00 | 618 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 272.00 | 272.00 | ||
DX Trade payables and related accounts | 31 619.00 | 31 619.00 | ||
DY Tax and social security liabilities | 85 306.00 | 85 306.00 | ||
EA Other liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 117 518.00 | 117 518.00 | ||
EE Grand total (I to V) | 735 954.00 | 735 954.00 | ||
EG Accrued income and payables due within one year | 117 518.00 | 117 518.00 | ||
all companies in France
Complete and comprehensive database.
