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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : FRANCE POP CORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | FRANCE POP CORN |
| Siren | 381211820 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24469 |
| Management number | 1991B00544 |
| Activity code | 4638B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 260.00 | 8 862.00 | 398.00 | 9 260.00 |
AP Buildings | 112 942.00 | 112 224.00 | 718.00 | 112 942.00 |
AR Technical installations, industrial equipment and tools | 687 652.00 | 436 185.00 | 251 467.00 | 687 652.00 |
AT Other tangible assets | 168 289.00 | 110 608.00 | 57 680.00 | 168 289.00 |
BH Other financial assets | 20 831.00 | 20 831.00 | 20 831.00 | |
BJ TOTAL (I) | 998 972.00 | 667 879.00 | 331 094.00 | 998 972.00 |
BL Raw materials, supplies | 87 340.00 | 87 340.00 | 87 340.00 | |
BR Intermediate and finished products | 168 545.00 | 168 545.00 | 168 545.00 | |
BT Goods | 160 504.00 | 160 504.00 | 160 504.00 | |
BX Customers and related accounts | 554 935.00 | 554 935.00 | 554 935.00 | |
BZ Other receivables | 53 728.00 | 53 728.00 | 53 728.00 | |
CF Cash and cash equivalents | 1 443 271.00 | 1 443 271.00 | 1 443 271.00 | |
CH Prepaid expenses | 11 939.00 | 11 939.00 | 11 939.00 | |
CJ TOTAL (II) | 2 480 262.00 | 2 480 262.00 | 2 480 262.00 | |
CO Grand total (0 to V) | 3 479 235.00 | 667 879.00 | 2 811 356.00 | 3 479 235.00 |
CP Shares due in less than one year | 20 831.00 | 20 831.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 254.00 | 66 254.00 | 66 254.00 | |
DD Legal reserve (1) | 6 625.00 | 6 625.00 | 6 625.00 | |
DG Other reserves | 1 105 283.00 | 1 284 056.00 | 1 105 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 304.00 | -178 773.00 | 230 304.00 | |
DL TOTAL (I) | 1 408 467.00 | 1 178 162.00 | 1 408 467.00 | |
DP Provisions for Risks | 6 555.00 | 3 043.00 | 6 555.00 | |
DR TOTAL (IV) | 6 555.00 | 3 043.00 | 6 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 041 346.00 | 1 087 397.00 | 1 041 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 010.00 | 60 030.00 | 40 010.00 | |
DX Trade payables and related accounts | 253 411.00 | 36 978.00 | 253 411.00 | |
DY Tax and social security liabilities | 56 668.00 | 49 984.00 | 56 668.00 | |
EA Other liabilities | 4 899.00 | 12 511.00 | 4 899.00 | |
EC TOTAL (IV) | 1 396 334.00 | 1 246 900.00 | 1 396 334.00 | |
EE Grand total (I to V) | 2 811 356.00 | 2 428 105.00 | 2 811 356.00 | |
EG Accrued income and payables due within one year | 517 763.00 | 1 092 032.00 | 517 763.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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