Grow your business safely with FROUARD PARTICIPATIONS
All the information you need about FROUARD PARTICIPATIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FROUARD PARTICIPATIONS >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : FROUARD PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2018-05-17 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | FROUARD PARTICIPATIONS |
| Siren | 805106085 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 1902 |
| Management number | 2014B00898 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 125 700.00 | 125 700.00 | 125 700.00 | |
BZ Other receivables | 3 148.00 | 3 148.00 | 3 148.00 | |
CF Cash and cash equivalents | 659.00 | 659.00 | 659.00 | |
CJ TOTAL (II) | 3 807.00 | 3 807.00 | 3 807.00 | |
CO Grand total (0 to V) | 129 507.00 | 129 507.00 | 129 507.00 | |
CU Other investments | 125 700.00 | 125 700.00 | 125 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 700.00 | 126 700.00 | 126 700.00 | |
DH Retained earnings | -15 653.00 | -15 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 764.00 | -15 653.00 | -13 764.00 | |
DL TOTAL (I) | 97 283.00 | 111 047.00 | 97 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 729.00 | 7 060.00 | 11 729.00 | |
DX Trade payables and related accounts | 9 156.00 | 5 982.00 | 9 156.00 | |
DY Tax and social security liabilities | 8 798.00 | 1 649.00 | 8 798.00 | |
EA Other liabilities | 2 541.00 | 2 541.00 | 2 541.00 | |
EC TOTAL (IV) | 32 224.00 | 17 270.00 | 32 224.00 | |
EE Grand total (I to V) | 129 507.00 | 128 316.00 | 129 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 920.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GF Total Operating Expenses (II) | 3 183.00 | |||
GG - OPERATING RESULT (I - II) | -3 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HK Income tax | 10 574.00 | 1 649.00 | 10 574.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 764.00 | 15 653.00 | 13 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 764.00 | -15 653.00 | -13 764.00 | |
all companies in France
Complete and comprehensive database.
