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THE LIST OF BALANCE SHEET : FR DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Complete
2021-10-11 Public 2020-12-31 Simplified
2020-07-16 Public 2018-12-31 Simplified
2018-04-30 Public 2017-12-31 Simplified
NameFR DEVELOPPEMENT
Siren832984926
Closing2017-12-31
Registry code 8701
Registration number 1621
Management number2017B00692
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2018-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87100 Limoges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 850 000.00 850 000.00 850 000.00
044 Total Fixed Assets 850 000.00 850 000.00 850 000.00
084 Cash 143 997.00 143 997.00 143 997.00
096 Total Current Assets + Prepaid Expenses 143 997.00 143 997.00 143 997.00
110 Total Assets 993 997.00 993 997.00 993 997.00
120 Share or Individual Capital 569 500.00
136 Profit for the Year 130 010.00
142 Total Equity - Total I 699 510.00
156 Loans and similar debts 292 626.00
166 Suppliers and related accounts 500.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 1 360.00
176 Total debts 294 487.00
180 Liabilities Total 993 997.00
182 Cost of fixed assets acquired or created during the financial year 850 000.00
195 Of which payables due in more than one year 251 866.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 996.00 996.00
244 Taxes, duties and similar payments 8 187.00 8 187.00
264 Total operating expenses 9 183.00 9 183.00
270 Operating profit -9 183.00 -9 183.00
280 Financial income 140 000.00 140 000.00
294 Financial expenses 807.00 807.00
310 Profit or loss 130 010.00 130 010.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 850 000.00 850 000.00
492 Total Fixed Assets (Increases) 850 000.00 850 000.00

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