Grow your business safely with FRISO
All the information you need about FRISO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRISO >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FRISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | FRISO |
| Siren | 828228767 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2613 |
| Management number | 2018B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 664 425.00 | 664 425.00 | 664 425.00 | |
044 Total Fixed Assets | 664 425.00 | 664 425.00 | 664 425.00 | |
072 Receivables – Other | 65 859.00 | 65 859.00 | 65 859.00 | |
084 Cash | 12 027.00 | 12 027.00 | 12 027.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 77 898.00 | 77 898.00 | 77 898.00 | |
110 Total Assets | 742 323.00 | 742 323.00 | 742 323.00 | |
120 Share or Individual Capital | 305 000.00 | |||
136 Profit for the Year | 53 708.00 | |||
140 Regulated Provisions | 216.00 | |||
142 Total Equity - Total I | 358 924.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 52 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 330 900.00 | |||
176 Total debts | 383 399.00 | |||
180 Liabilities Total | 742 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 581.00 | 2 581.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
252 Social security contributions | 513.00 | 513.00 | ||
264 Total operating expenses | 3 190.00 | 3 190.00 | ||
270 Operating profit | -3 190.00 | -3 190.00 | ||
280 Financial income | 57 114.00 | 57 114.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 53 708.00 | 53 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 664 425.00 | 664 425.00 | ||
492 Total Fixed Assets (Increases) | 664 425.00 | 664 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 216.00 | 216.00 | ||
682 INCREASES Total Statement of Provisions | 216.00 | 216.00 | ||
all companies in France
Complete and comprehensive database.
