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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FR CORPORATE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2016-12-31 | Complete |
| Name | FR CORPORATE CONSULTING |
| Siren | 534978945 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7368 |
| Management number | 2011B03306 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13420 GEMENOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
BZ Other receivables | 5 862.00 | 5 862.00 | 5 862.00 | |
CF Cash and cash equivalents | 25 918.00 | 25 918.00 | 25 918.00 | |
CJ TOTAL (II) | 53 620.00 | 53 620.00 | 53 620.00 | |
CO Grand total (0 to V) | 53 621.00 | 53 621.00 | 53 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 24 327.00 | 23 425.00 | 24 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 813.00 | 902.00 | 1 813.00 | |
DL TOTAL (I) | 27 240.00 | 25 427.00 | 27 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 51.00 | 61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 655.00 | 8 555.00 | 10 655.00 | |
DX Trade payables and related accounts | 11 967.00 | 80 268.00 | 11 967.00 | |
DY Tax and social security liabilities | 3 698.00 | 4 417.00 | 3 698.00 | |
EC TOTAL (IV) | 26 380.00 | 93 292.00 | 26 380.00 | |
EE Grand total (I to V) | 53 621.00 | 118 718.00 | 53 621.00 | |
EG Accrued income and payables due within one year | 26 380.00 | 93 292.00 | 26 380.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 51.00 | 61.00 | |
| 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 | 11 967.00 | 11 967.00 | 11 967.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 655.00 | 10 655.00 | 10 655.00 | |
UX Other trade receivables | 21 840.00 | 21 840.00 | ||
VG Loans with a maturity of up to one year at origin | 61.00 | 61.00 | 61.00 | |
VP Miscellaneous | 5 862.00 | 5 862.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 698.00 | 3 698.00 | 3 698.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 702.00 | 27 702.00 | 27 702.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 381.00 | 26 381.00 | 26 381.00 | |
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