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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FRIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | FRIMAX |
| Siren | 501120018 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3236 |
| Management number | 2007B21444 |
| Activity code | 3312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 955.00 | 3 955.00 | 3 955.00 | |
AT Other tangible assets | 424.00 | 326.00 | 97.00 | 424.00 |
BH Other financial assets | 10 121.00 | 10 121.00 | 10 121.00 | |
BJ TOTAL (I) | 14 500.00 | 4 281.00 | 10 218.00 | 14 500.00 |
BL Raw materials, supplies | ||||
CF Cash and cash equivalents | 30 968.00 | 30 968.00 | 30 968.00 | |
CJ TOTAL (II) | 31 071.00 | 31 071.00 | 31 071.00 | |
CO Grand total (0 to V) | 45 571.00 | 4 281.00 | 41 289.00 | 45 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -1 505.00 | -12 502.00 | -1 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 264.00 | 10 996.00 | 6 264.00 | |
DL TOTAL (I) | 19 758.00 | 13 494.00 | 19 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 536.00 | 14 588.00 | 17 536.00 | |
DX Trade payables and related accounts | 1 809.00 | 509.00 | 1 809.00 | |
DY Tax and social security liabilities | 2 184.00 | 2 184.00 | ||
EC TOTAL (IV) | 21 530.00 | 15 097.00 | 21 530.00 | |
EE Grand total (I to V) | 41 289.00 | 28 591.00 | 41 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 155.00 | |||
FQ Other income | 75.00 | |||
FR Total operating income (I) | 43 230.00 | |||
FU Purchases of raw materials and other supplies | 18 983.00 | |||
FV Inventory change (raw materials and supplies) | 258.00 | |||
FW Other purchases and external expenses | 7 130.00 | |||
FX Taxes, duties, and similar payments | 872.00 | |||
FY Salaries and Wages | 4 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 321.00 | |||
GE Other Expenses | 310.00 | |||
GF Total Operating Expenses (II) | 35 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 105.00 | 1 105.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 231.00 | 36 729.00 | 43 231.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 231.00 | 36 729.00 | 43 231.00 | |
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