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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : FRIGODOM LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | FRIGODOM LOGISTICS |
| Siren | 894663616 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 8115 |
| Management number | 2021B01053 |
| Activity code | 5210A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 733 662.00 | 2 743.00 | 1 730 919.00 | 1 733 662.00 |
044 Total Fixed Assets | 1 733 662.00 | 2 743.00 | 1 730 919.00 | 1 733 662.00 |
068 Receivables – Trade and related accounts | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 139 386.00 | 139 386.00 | 139 386.00 | |
084 Cash | 12 334.00 | 12 334.00 | 12 334.00 | |
096 Total Current Assets + Prepaid Expenses | 152 187.00 | 152 187.00 | 152 187.00 | |
110 Total Assets | 1 885 849.00 | 2 743.00 | 1 883 105.00 | 1 885 849.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -27 899.00 | |||
142 Total Equity - Total I | 172 101.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 1 212 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498 847.00 | |||
172 Other debts | 498 847.00 | |||
176 Total debts | 1 711 004.00 | |||
180 Liabilities Total | 1 883 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 733 662.00 | |||
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