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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : FROGGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | FROGGY |
| Siren | 447517525 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22203 |
| Management number | 2003B00792 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 719.00 | 23 719.00 | 23 719.00 | |
AF Concessions, Patents and Similar Rights | 1 580.00 | 1 508.00 | 72.00 | 1 580.00 |
AH Goodwill | 336 700.00 | 336 700.00 | 336 700.00 | |
AP Buildings | 79 316.00 | 65 751.00 | 13 565.00 | 79 316.00 |
AR Technical installations, industrial equipment and tools | 99 870.00 | 42 612.00 | 57 258.00 | 99 870.00 |
AT Other tangible assets | 89 200.00 | 85 692.00 | 3 509.00 | 89 200.00 |
BH Other financial assets | 755.00 | 755.00 | 755.00 | |
BJ TOTAL (I) | 631 141.00 | 219 282.00 | 411 859.00 | 631 141.00 |
BT Goods | 15 766.00 | 15 766.00 | 15 766.00 | |
BZ Other receivables | 13 182.00 | 13 182.00 | 13 182.00 | |
CF Cash and cash equivalents | 441 801.00 | 441 801.00 | 441 801.00 | |
CJ TOTAL (II) | 470 749.00 | 470 749.00 | 470 749.00 | |
CO Grand total (0 to V) | 1 101 890.00 | 219 282.00 | 882 608.00 | 1 101 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 369 962.00 | 474 814.00 | 369 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 286 125.00 | 145 148.00 | 286 125.00 | |
DL TOTAL (I) | 664 557.00 | 628 432.00 | 664 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 197.00 | 94 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 814.00 | 45 592.00 | 53 814.00 | |
DX Trade payables and related accounts | 21 881.00 | 15 390.00 | 21 881.00 | |
DY Tax and social security liabilities | 48 159.00 | 44 125.00 | 48 159.00 | |
EC TOTAL (IV) | 218 051.00 | 105 107.00 | 218 051.00 | |
EE Grand total (I to V) | 882 608.00 | 733 539.00 | 882 608.00 | |
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