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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : FRITERIES AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | FRITERIE HAZEBROUCKOISE |
| Siren | 810226852 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004847 |
| Management number | 2015B00149 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HONDEGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
AR Technical installations, industrial equipment and tools | 45 773.00 | 40 123.00 | 5 650.00 | 45 773.00 |
AT Other tangible assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 110 703.00 | 45 373.00 | 65 330.00 | 110 703.00 |
BL Raw materials, supplies | 296.00 | 296.00 | 296.00 | |
BT Goods | 643.00 | 643.00 | 643.00 | |
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CF Cash and cash equivalents | 24 649.00 | 24 649.00 | 24 649.00 | |
CJ TOTAL (II) | 26 793.00 | 26 793.00 | 26 793.00 | |
CO Grand total (0 to V) | 137 495.00 | 45 373.00 | 92 123.00 | 137 495.00 |
CP Shares due in less than one year | 680.00 | 680.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 3 000.00 | 2 100.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 4 199.00 | 4 199.00 | 4 199.00 | |
DH Retained earnings | -3 387.00 | -3 747.00 | -3 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 395.00 | 360.00 | 15 395.00 | |
DL TOTAL (I) | 18 607.00 | 4 112.00 | 18 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 620.00 | 21 700.00 | 29 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 021.00 | 27 021.00 | 19 021.00 | |
DX Trade payables and related accounts | 9 390.00 | 18 803.00 | 9 390.00 | |
DY Tax and social security liabilities | 15 485.00 | 6 675.00 | 15 485.00 | |
EC TOTAL (IV) | 73 516.00 | 74 198.00 | 73 516.00 | |
EE Grand total (I to V) | 92 123.00 | 78 310.00 | 92 123.00 | |
EG Accrued income and payables due within one year | 73 516.00 | 68 053.00 | 73 516.00 | |
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