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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : Cut by Fred
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-18 | Partially confidential | 2020-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| Name | Cut by Fred |
| Siren | 531165678 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 160172 |
| Management number | 2011B06390 |
| Activity code | 4791B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 205 000.00 | 205 000.00 | 205 000.00 | |
AJ Other Intangible Assets | 47 280.00 | 47 280.00 | 47 280.00 | |
AR Technical installations, industrial equipment and tools | 1 800.00 | 102.00 | 1 698.00 | 1 800.00 |
AT Other tangible assets | 61 908.00 | 42 105.00 | 19 803.00 | 61 908.00 |
BH Other financial assets | 21 478.00 | 21 478.00 | 21 478.00 | |
BJ TOTAL (I) | 363 284.00 | 43 597.00 | 319 687.00 | 363 284.00 |
BR Intermediate and finished products | 558 996.00 | 558 996.00 | 558 996.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 241 299.00 | 241 299.00 | 241 299.00 | |
BZ Other receivables | 306 345.00 | 306 345.00 | 306 345.00 | |
CD Marketable securities | 11 454.00 | 11 454.00 | 11 454.00 | |
CF Cash and cash equivalents | 711 863.00 | 711 863.00 | 711 863.00 | |
CH Prepaid expenses | 9 461.00 | 9 461.00 | 9 461.00 | |
CJ TOTAL (II) | 1 839 418.00 | 1 839 418.00 | 1 839 418.00 | |
CO Grand total (0 to V) | 2 202 702.00 | 43 597.00 | 2 159 105.00 | 2 202 702.00 |
CX Development or Research and Development Expenses | 25 818.00 | 1 391.00 | 24 427.00 | 25 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 170.00 | 2 170.00 | 2 170.00 | |
DB Share, merger, contribution premiums, etc. | 401 330.00 | 401 330.00 | 401 330.00 | |
DD Legal reserve (1) | 217.00 | 150.00 | 217.00 | |
DG Other reserves | 83 689.00 | 83 689.00 | 83 689.00 | |
DH Retained earnings | 225 871.00 | 69 132.00 | 225 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 347.00 | 256 807.00 | 110 347.00 | |
DL TOTAL (I) | 823 624.00 | 813 277.00 | 823 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 710 121.00 | 710 121.00 | ||
DX Trade payables and related accounts | 486 211.00 | 337 325.00 | 486 211.00 | |
DY Tax and social security liabilities | 101 573.00 | 156 741.00 | 101 573.00 | |
DZ Fixed asset liabilities and related accounts | 13 563.00 | 113 952.00 | 13 563.00 | |
EA Other liabilities | 24 012.00 | 585.00 | 24 012.00 | |
EC TOTAL (IV) | 1 335 481.00 | 608 603.00 | 1 335 481.00 | |
EE Grand total (I to V) | 2 159 105.00 | 1 421 880.00 | 2 159 105.00 | |
EG Accrued income and payables due within one year | 710 039.00 | 23 752.00 | 710 039.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
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