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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LA FRAGOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | LA FRAGOLA |
| Siren | 884301086 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4500 |
| Management number | 2020B01026 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 337.00 | 11 337.00 | 11 337.00 | |
040 Financial Assets | 457 000.00 | 457 000.00 | 457 000.00 | |
044 Total Fixed Assets | 468 337.00 | 11 337.00 | 457 000.00 | 468 337.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 55 838.00 | 55 838.00 | 55 838.00 | |
096 Total Current Assets + Prepaid Expenses | 60 838.00 | 60 838.00 | 60 838.00 | |
110 Total Assets | 529 175.00 | 11 337.00 | 517 838.00 | 529 175.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 95 091.00 | |||
142 Total Equity - Total I | 100 591.00 | |||
156 Loans and similar debts | 167 484.00 | |||
172 Other debts | 249 764.00 | |||
176 Total debts | 417 247.00 | |||
180 Liabilities Total | 517 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 240.00 | 240.00 | ||
242 Other external expenses | 2 920.00 | 2 662.00 | 2 920.00 | |
244 Taxes, duties and similar payments | 122.00 | 122.00 | 122.00 | |
254 Depreciation and amortization | 8 929.00 | |||
264 Total operating expenses | 3 042.00 | 11 712.00 | 3 042.00 | |
270 Operating profit | -2 802.00 | -11 712.00 | -2 802.00 | |
280 Financial income | 100 000.00 | 100 000.00 | 100 000.00 | |
294 Financial expenses | 2 107.00 | 2 638.00 | 2 107.00 | |
310 Profit or loss | 95 091.00 | 85 650.00 | 95 091.00 | |
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