Grow your business safely with ECO SUD SYSTEMES - UNION FRIGO PERPIGNAN
All the information you need about ECO SUD SYSTEMES - UNION FRIGO PERPIGNAN to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO SUD SYSTEMES - UNION FRIGO PERPIGNAN >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ECO SUD SYSTEMES - UNION FRIGO PERPIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-09-30 | Simplified |
| Name | ECO SUD SYSTEMES - UNION FRIGO PERPIGNAN |
| Siren | 848918314 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/004364 |
| Management number | 2019B00344 |
| Activity code | 3320D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 28 197.00 | 9 474.00 | 18 723.00 | 28 197.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 133 797.00 | 9 474.00 | 124 323.00 | 133 797.00 |
050 Raw materials, supplies, in progress | 94 282.00 | 94 282.00 | 94 282.00 | |
064 Advances and down payments on orders | 636.00 | 636.00 | 636.00 | |
068 Receivables – Trade and related accounts | 230 855.00 | 3 556.00 | 227 298.00 | 230 855.00 |
072 Receivables – Other | 110 568.00 | 110 568.00 | 110 568.00 | |
084 Cash | 150 545.00 | 150 545.00 | 150 545.00 | |
096 Total Current Assets + Prepaid Expenses | 586 886.00 | 3 556.00 | 583 330.00 | 586 886.00 |
110 Total Assets | 720 683.00 | 13 030.00 | 707 653.00 | 720 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -134.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | 2 392.00 | |||
156 Loans and similar debts | 254 464.00 | |||
164 Advances and down payments received on current orders | 4 778.00 | |||
166 Suppliers and related accounts | 243 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 186 090.00 | |||
174 Prepaid income | 16 061.00 | |||
176 Total debts | 705 261.00 | |||
180 Liabilities Total | 707 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 347.00 | |||
195 Of which payables due in more than one year | 213 569.00 | |||
199 Of which current accounts of debit partners | 76 023.00 | |||
all companies in France
Complete and comprehensive database.
