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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : FRANCE FOOD SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2015-12-31 | Complete |
| Name | FRANCE FOOD SAINT LOUIS |
| Siren | 810315051 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22766 |
| Management number | 2015B01154 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AP Buildings | 109 700.00 | 11 345.00 | 98 355.00 | 109 700.00 |
AR Technical installations, industrial equipment and tools | 402 470.00 | 233 849.00 | 168 621.00 | 402 470.00 |
AT Other tangible assets | 797 834.00 | 280 393.00 | 517 441.00 | 797 834.00 |
BH Other financial assets | 72 200.00 | 72 200.00 | 72 200.00 | |
BJ TOTAL (I) | 1 577 204.00 | 525 586.00 | 1 051 618.00 | 1 577 204.00 |
BT Goods | 222 450.00 | 222 450.00 | 222 450.00 | |
BV Advances and down payments on orders | 9 400.00 | 9 400.00 | 9 400.00 | |
BX Customers and related accounts | 1 957.00 | 1 957.00 | 1 957.00 | |
BZ Other receivables | 441 310.00 | 441 310.00 | 441 310.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 25 552.00 | 25 552.00 | 25 552.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 700 684.00 | 700 684.00 | 700 684.00 | |
CO Grand total (0 to V) | 2 277 888.00 | 525 586.00 | 1 752 302.00 | 2 277 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 165 919.00 | 45 124.00 | 165 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 258.00 | 120 794.00 | 94 258.00 | |
DL TOTAL (I) | 271 177.00 | 176 919.00 | 271 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 692.00 | 200 631.00 | 128 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 211.00 | 205 211.00 | ||
DX Trade payables and related accounts | 779 834.00 | 615 646.00 | 779 834.00 | |
DY Tax and social security liabilities | 335 597.00 | 450 879.00 | 335 597.00 | |
EA Other liabilities | 31 790.00 | 221 027.00 | 31 790.00 | |
EC TOTAL (IV) | 1 481 125.00 | 1 488 182.00 | 1 481 125.00 | |
EE Grand total (I to V) | 1 752 302.00 | 1 665 101.00 | 1 752 302.00 | |
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