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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : FRAEYE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | FRAEYE INVEST |
| Siren | 791483670 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3739 |
| Management number | 2013B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 ORGEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 500.00 | 22 500.00 | 22 500.00 | |
BZ Other receivables | 104 677.00 | 104 677.00 | 104 677.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 104 686.00 | 104 686.00 | 104 686.00 | |
CO Grand total (0 to V) | 127 186.00 | 127 186.00 | 127 186.00 | |
CU Other investments | 22 500.00 | 22 500.00 | 22 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 115 914.00 | 115 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -900.00 | -900.00 | ||
DL TOTAL (I) | 116 114.00 | 116 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 595.00 | 9 595.00 | ||
DX Trade payables and related accounts | 1 477.00 | 1 477.00 | ||
EC TOTAL (IV) | 11 071.00 | 11 071.00 | ||
EE Grand total (I to V) | 127 186.00 | 127 186.00 | ||
EG Accrued income and payables due within one year | 11 071.00 | 11 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 900.00 | |||
GF Total Operating Expenses (II) | 900.00 | |||
GG - OPERATING RESULT (I - II) | -900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 900.00 | 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -900.00 | -900.00 | ||
| 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 | 22 500.00 | 22 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 22 500.00 | |||
I4 DECREASES Grand Total | 22 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 22 500.00 | 22 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 477.00 | 1 477.00 | 1 477.00 | |
VI Group and Associates | 9 595.00 | 9 595.00 | 9 595.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 104 677.00 | 104 677.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 104 677.00 | 104 677.00 | 104 677.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 071.00 | 11 071.00 | 11 071.00 | |
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