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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : FRV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | FRV |
| Siren | 811924398 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13505 |
| Management number | 2015B03264 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 755 164.00 | 755 164.00 | 755 164.00 | |
BZ Other receivables | 3 772.00 | 3 772.00 | 3 772.00 | |
CF Cash and cash equivalents | 3 498.00 | 3 498.00 | 3 498.00 | |
CH Prepaid expenses | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 762 697.00 | 762 697.00 | 762 697.00 | |
CO Grand total (0 to V) | 762 697.00 | 762 697.00 | 762 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -44 758.00 | -44 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 642.00 | -38 642.00 | ||
DL TOTAL (I) | -73 400.00 | -73 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 751 974.00 | 751 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 300.00 | 82 300.00 | ||
DX Trade payables and related accounts | 1 823.00 | 1 823.00 | ||
EC TOTAL (IV) | 836 096.00 | 836 096.00 | ||
EE Grand total (I to V) | 762 697.00 | 762 697.00 | ||
EG Accrued income and payables due within one year | 836 096.00 | 836 096.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 751 974.00 | 751 974.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 945.00 | |||
FX Taxes, duties, and similar payments | 3 183.00 | |||
GF Total Operating Expenses (II) | 16 128.00 | |||
GG - OPERATING RESULT (I - II) | -16 128.00 | |||
GR Interest and similar expenses | 22 514.00 | |||
GU Total financial expenses (VI) | 22 514.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 642.00 | 38 642.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 642.00 | -38 642.00 | ||
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