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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SOCIETE FRERES MSALLEM DE GASTRONOMIE SFMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FRERES MSALLEM DE GASTRONOMIE SFMG |
| Siren | 513646935 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27192 |
| Management number | 2009B02787 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 154.00 | 24 405.00 | 6 749.00 | 31 154.00 |
040 Financial Assets | 4 859.00 | 4 859.00 | 4 859.00 | |
044 Total Fixed Assets | 36 013.00 | 24 405.00 | 11 608.00 | 36 013.00 |
050 Raw materials, supplies, in progress | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 10 195.00 | 10 195.00 | 10 195.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 16 886.00 | 16 886.00 | 16 886.00 | |
110 Total Assets | 52 899.00 | 24 405.00 | 28 495.00 | 52 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 557.00 | |||
136 Profit for the Year | 5 624.00 | |||
142 Total Equity - Total I | -15 932.00 | |||
166 Suppliers and related accounts | 17 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 869.00 | |||
172 Other debts | 26 639.00 | |||
176 Total debts | 44 427.00 | |||
180 Liabilities Total | 28 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 439.00 | |||
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