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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : FOOD ELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | FOOD ELY |
| Siren | 848059846 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4781 |
| Management number | 2019B00900 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 256.00 | 952.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 256.00 | 952.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 43 117.00 | 43 117.00 | 43 117.00 | |
072 Receivables – Other | 1 963.00 | 1 963.00 | 1 963.00 | |
084 Cash | 28 561.00 | 28 561.00 | 28 561.00 | |
096 Total Current Assets + Prepaid Expenses | 73 641.00 | 73 641.00 | 73 641.00 | |
110 Total Assets | 74 849.00 | 256.00 | 74 593.00 | 74 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 873.00 | |||
136 Profit for the Year | 25 189.00 | |||
142 Total Equity - Total I | 34 162.00 | |||
156 Loans and similar debts | 6 773.00 | |||
166 Suppliers and related accounts | 25 442.00 | |||
172 Other debts | 8 216.00 | |||
176 Total debts | 40 431.00 | |||
180 Liabilities Total | 74 593.00 | |||
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