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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : FRISONS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | FRISONS PRESTIGE |
| Siren | 513976837 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16232 |
| Management number | 2020B00575 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 425.00 | 3 425.00 | 3 425.00 | |
044 Total Fixed Assets | 3 425.00 | 3 425.00 | 3 425.00 | |
060 Merchandise inventory | 21 238.00 | 21 238.00 | 21 238.00 | |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 5 028.00 | 5 028.00 | 5 028.00 | |
096 Total Current Assets + Prepaid Expenses | 29 386.00 | 29 386.00 | 29 386.00 | |
110 Total Assets | 32 811.00 | 3 425.00 | 29 386.00 | 32 811.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 113.00 | |||
142 Total Equity - Total I | -18 113.00 | |||
166 Suppliers and related accounts | 16 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 420.00 | |||
172 Other debts | 31 420.00 | |||
176 Total debts | 47 500.00 | |||
180 Liabilities Total | 29 386.00 | |||
195 Of which payables due in more than one year | 12 500.00 | |||
197 Of which receivables due in more than one year | 2 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 17 459.00 | 17 459.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 914.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 20 213.00 | 20 213.00 | ||
270 Operating profit | -20 113.00 | -20 113.00 | ||
310 Profit or loss | -20 113.00 | -20 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 115.00 | 6 115.00 | ||
494 Total Fixed Assets (Decreases) | 2 690.00 | 2 690.00 | ||
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