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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : FRED...C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-06-30 | Complete |
| Name | FRED...C |
| Siren | 523470417 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 33186 |
| Management number | 2010B04596 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 590.00 | 53 590.00 | 53 590.00 | |
AT Other tangible assets | 33 666.00 | 31 777.00 | 1 888.00 | 33 666.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 90 356.00 | 31 777.00 | 58 578.00 | 90 356.00 |
BL Raw materials, supplies | 724.00 | 724.00 | 724.00 | |
BT Goods | 111.00 | 111.00 | 111.00 | |
BV Advances and down payments on orders | 882.00 | 882.00 | 882.00 | |
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | 13 077.00 | 13 077.00 | 13 077.00 | |
CH Prepaid expenses | 599.00 | 599.00 | 599.00 | |
CJ TOTAL (II) | 16 223.00 | 16 223.00 | 16 223.00 | |
CO Grand total (0 to V) | 106 579.00 | 31 777.00 | 74 802.00 | 106 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 604.00 | 4 818.00 | -1 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 319.00 | -6 423.00 | -14 319.00 | |
DL TOTAL (I) | -10 424.00 | 3 895.00 | -10 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 2 003.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 233.00 | 65 644.00 | 71 233.00 | |
DX Trade payables and related accounts | 368.00 | 872.00 | 368.00 | |
DY Tax and social security liabilities | 10 808.00 | 3 542.00 | 10 808.00 | |
EA Other liabilities | 2 759.00 | 2 195.00 | 2 759.00 | |
EC TOTAL (IV) | 85 226.00 | 74 257.00 | 85 226.00 | |
EE Grand total (I to V) | 74 802.00 | 78 153.00 | 74 802.00 | |
EG Accrued income and payables due within one year | 85 226.00 | 74 257.00 | 85 226.00 | |
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