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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FOODMED TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | FOODMED TRADING |
| Siren | 837861954 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55247 |
| Management number | 2020B05421 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 51 733.00 | 51 733.00 | 51 733.00 | |
068 Receivables – Trade and related accounts | 17 202.00 | 17 202.00 | 17 202.00 | |
072 Receivables – Other | 4 355.00 | 4 355.00 | 4 355.00 | |
084 Cash | 6 029.00 | 6 029.00 | 6 029.00 | |
096 Total Current Assets + Prepaid Expenses | 79 319.00 | 79 319.00 | 79 319.00 | |
110 Total Assets | 79 319.00 | 79 319.00 | 79 319.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -126 011.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | -96 077.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 146 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 28 976.00 | |||
176 Total debts | 175 396.00 | |||
180 Liabilities Total | 79 319.00 | |||
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