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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : FRESH MARKET GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | FRESH MARKET GROUP |
| Siren | 500057252 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029881 |
| Management number | 2012B01415 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 673.00 | 206 976.00 | 12 696.00 | 219 673.00 |
040 Financial Assets | 7 865.00 | 7 865.00 | 7 865.00 | |
044 Total Fixed Assets | 227 538.00 | 206 976.00 | 20 561.00 | 227 538.00 |
060 Merchandise inventory | 31 631.00 | 31 631.00 | 31 631.00 | |
068 Receivables – Trade and related accounts | 18 025.00 | 18 025.00 | 18 025.00 | |
072 Receivables – Other | 28 251.00 | 28 251.00 | 28 251.00 | |
084 Cash | 604 076.00 | 604 076.00 | 604 076.00 | |
092 Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 683 278.00 | 683 278.00 | 683 278.00 | |
110 Total Assets | 910 815.00 | 206 976.00 | 703 839.00 | 910 815.00 |
120 Share or Individual Capital | 33 750.00 | |||
126 Legal Reserve | 9 578.00 | |||
132 Other Reserves | -69 762.00 | |||
136 Profit for the Year | 317 744.00 | |||
142 Total Equity - Total I | 291 310.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 26 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 224.00 | |||
172 Other debts | 185 682.00 | |||
176 Total debts | 412 529.00 | |||
180 Liabilities Total | 703 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -615.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
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