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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FRONTEAU IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | FRONTEAU IMMO |
| Siren | 799313754 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8947 |
| Management number | 2013B01615 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49630 Mazé-Milon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 317.00 | 70 317.00 | 70 317.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 253.00 | 253.00 | 253.00 | |
CJ TOTAL (II) | 253.00 | 253.00 | 253.00 | |
CO Grand total (0 to V) | 70 570.00 | 70 570.00 | 70 570.00 | |
CU Other investments | 70 317.00 | 70 317.00 | 70 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -5 406.00 | -5 727.00 | -5 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 167.00 | 321.00 | -4 167.00 | |
DL TOTAL (I) | -8 073.00 | -3 906.00 | -8 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 642.00 | 75 929.00 | 78 642.00 | |
DX Trade payables and related accounts | 455.00 | |||
EC TOTAL (IV) | 78 642.00 | 76 383.00 | 78 642.00 | |
EE Grand total (I to V) | 70 570.00 | 72 477.00 | 70 570.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 70 317.00 | 70 317.00 | ||
I3 DECREASES Total Financial Fixed Assets | 70 317.00 | |||
I4 DECREASES Grand Total | 70 317.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 70 317.00 | 70 317.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 78 642.00 | 78 642.00 | 78 642.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 642.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 78 642.00 | 78 642.00 | 78 642.00 | |
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