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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : FRAICHEUR ET DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FRAICHEUR ET DELICES |
| Siren | 807995162 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010327 |
| Management number | 2014B02096 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 57 983.00 | 44 181.00 | 13 802.00 | 57 983.00 |
040 Financial Assets | 1 112.00 | 1 112.00 | 1 112.00 | |
044 Total Fixed Assets | 149 095.00 | 44 181.00 | 104 914.00 | 149 095.00 |
060 Merchandise inventory | 9 283.00 | 9 283.00 | 9 283.00 | |
064 Advances and down payments on orders | 2 918.00 | 2 918.00 | 2 918.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 32 549.00 | 32 549.00 | 32 549.00 | |
096 Total Current Assets + Prepaid Expenses | 46 525.00 | 46 525.00 | 46 525.00 | |
110 Total Assets | 195 620.00 | 44 181.00 | 151 439.00 | 195 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 329.00 | |||
136 Profit for the Year | 6 744.00 | |||
142 Total Equity - Total I | 25 373.00 | |||
156 Loans and similar debts | 60 975.00 | |||
166 Suppliers and related accounts | 4 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 488.00 | |||
172 Other debts | 60 875.00 | |||
176 Total debts | 126 066.00 | |||
180 Liabilities Total | 151 439.00 | |||
195 Of which payables due in more than one year | 85 739.00 | |||
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