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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FINANCIERE FROMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE FROMONT |
| Siren | 510532260 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 3004 |
| Management number | 2009B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 155 200.00 | 155 200.00 | 155 200.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 19 221.00 | 19 221.00 | 19 221.00 | |
CJ TOTAL (II) | 19 438.00 | 19 438.00 | 19 438.00 | |
CO Grand total (0 to V) | 174 638.00 | 174 638.00 | 174 638.00 | |
CU Other investments | 155 200.00 | 155 200.00 | 155 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 000.00 | 106 000.00 | 106 000.00 | |
DD Legal reserve (1) | 10 600.00 | 10 600.00 | 10 600.00 | |
DG Other reserves | 31 801.00 | 17 918.00 | 31 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 424.00 | 25 446.00 | 25 424.00 | |
DL TOTAL (I) | 173 825.00 | 159 965.00 | 173 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | 11 607.00 | 362.00 | |
DX Trade payables and related accounts | 451.00 | 429.00 | 451.00 | |
EC TOTAL (IV) | 813.00 | 12 036.00 | 813.00 | |
EE Grand total (I to V) | 174 638.00 | 172 000.00 | 174 638.00 | |
EG Accrued income and payables due within one year | 813.00 | 12 036.00 | 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 576.00 | |||
GF Total Operating Expenses (II) | 2 576.00 | |||
GG - OPERATING RESULT (I - II) | -2 576.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 000.00 | |||
GP Total financial income (V) | 28 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 28 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | 28 046.00 | 28 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 576.00 | 2 599.00 | 2 576.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 424.00 | 25 446.00 | 25 424.00 | |
| 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 | 451.00 | 451.00 | 451.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 362.00 | 362.00 | 362.00 | |
VP Miscellaneous | 216.00 | 216.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 216.00 | 216.00 | 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 813.00 | 813.00 | 813.00 | |
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