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F HOME > CORPORATES > FRIEDCO > BALANCE SHEET ( 2017-08-31)

THE LIST OF BALANCE SHEET : FRIEDCO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-07-20 Public 2020-12-31 Complete
2020-08-17 Public 2019-12-31 Complete
2019-12-05 Public 2018-12-31 Complete
2017-08-31 Public 2016-12-31 Complete
NameFRIEDCO
Siren799337803
Closing2016-12-31
Registry code 1301
Registration number 8139
Management number2013B02568
Activity code 0000Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13100 Aix-en-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 15.00 15.00 15.00
BZ Other receivables 783.00 783.00 783.00
CF Cash and cash equivalents 3 996.00 3 996.00 3 996.00
CJ TOTAL (II) 4 779.00 4 779.00 4 779.00
CO Grand total (0 to V) 4 794.00 4 794.00 4 794.00
CU Other investments 15.00 15.00 15.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DH Retained earnings -291.00 -574.00 -291.00
DI RESULTS FOR THE YEAR (Profit or Loss) -680.00 284.00 -680.00
DL TOTAL (I) -871.00 -191.00 -871.00
DX Trade payables and related accounts 666.00 1 287.00 666.00
EA Other liabilities 5 000.00 4 596.00 5 000.00
EC TOTAL (IV) 5 666.00 5 883.00 5 666.00
EE Grand total (I to V) 4 794.00 5 693.00 4 794.00
EG Accrued income and payables due within one year 5 666.00 5 883.00 5 666.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 984.00
FZ Social Security Contributions -460.00
GF Total Operating Expenses (II) 524.00
GG - OPERATING RESULT (I - II) -523.00
GH Attributed profit or transferred loss (III)
GI Supported loss or transferred profit (IV) 40.00
GR Interest and similar expenses 117.00
GU Total financial expenses (VI) 117.00
GV - FINANCIAL INCOME (V - VI) -117.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -680.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 17.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 681.00 -267.00 681.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -680.00 284.00 -680.00

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