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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : FRMS - FRED RICHTER MARINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRMS - FRED RICHTER MARINE SERVICES |
| Siren | 499326874 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4246 |
| Management number | 2007B00920 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 549.00 | 2 549.00 | 2 549.00 | |
028 Tangible Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
044 Total Fixed Assets | 3 618.00 | 3 618.00 | 3 618.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
110 Total Assets | 6 739.00 | 3 618.00 | 3 121.00 | 6 739.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -68 820.00 | |||
136 Profit for the Year | -10 990.00 | |||
142 Total Equity - Total I | -75 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 919.00 | |||
172 Other debts | 78 931.00 | |||
176 Total debts | 78 931.00 | |||
180 Liabilities Total | 3 121.00 | |||
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