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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : FRED'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | FRED'ELEC |
| Siren | 792976698 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 16312 |
| Management number | 2013B00578 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 510.00 | 11 711.00 | 18 799.00 | 30 510.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 30 530.00 | 11 711.00 | 18 819.00 | 30 530.00 |
050 Raw materials, supplies, in progress | 9 464.00 | 9 464.00 | 9 464.00 | |
068 Receivables – Trade and related accounts | 3 388.00 | 3 388.00 | 3 388.00 | |
072 Receivables – Other | 7 833.00 | 7 833.00 | 7 833.00 | |
084 Cash | 3 018.00 | 3 018.00 | 3 018.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 24 008.00 | 24 008.00 | 24 008.00 | |
110 Total Assets | 54 538.00 | 11 711.00 | 42 827.00 | 54 538.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 11 761.00 | |||
134 Retained Earnings | -9 822.00 | |||
136 Profit for the Year | -2 387.00 | |||
142 Total Equity - Total I | 7 253.00 | |||
156 Loans and similar debts | 22 032.00 | |||
166 Suppliers and related accounts | 5 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 8 008.00 | |||
176 Total debts | 35 574.00 | |||
180 Liabilities Total | 42 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 583.00 | |||
195 Of which payables due in more than one year | 15 587.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 200.00 | 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 209.00 | 1 209.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 607.00 | 2 607.00 | ||
490 Total Fixed Assets (Gross Value) | 33 872.00 | 33 872.00 | ||
492 Total Fixed Assets (Increases) | 12 567.00 | 12 567.00 | ||
494 Total Fixed Assets (Decreases) | 15 908.00 | 15 908.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 493.00 | 11 493.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 583.00 | 14 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 090.00 | 3 090.00 | ||
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