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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : FRONTEAU IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | FRONTEAU IMMO |
| Siren | 799313754 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 11367 |
| Management number | 2013B01615 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49630 MAZE MILON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 317.00 | 70 317.00 | 70 317.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 70 317.00 | 70 317.00 | 70 317.00 | |
CU Other investments | 70 317.00 | 70 317.00 | 70 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -9 573.00 | -5 406.00 | -9 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 308.00 | -4 167.00 | -3 308.00 | |
DL TOTAL (I) | -11 381.00 | -8 073.00 | -11 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 87.00 | 87.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 610.00 | 78 642.00 | 81 610.00 | |
EC TOTAL (IV) | 81 698.00 | 78 642.00 | 81 698.00 | |
EE Grand total (I to V) | 70 317.00 | 70 570.00 | 70 317.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 87.00 | 87.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 70 317.00 | 70 317.00 | ||
I3 DECREASES Total Financial Fixed Assets | 70 317.00 | |||
I4 DECREASES Grand Total | 70 317.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 70 317.00 | 70 317.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 87.00 | 87.00 | 87.00 | |
VI Group and Associates | 81 610.00 | 81 610.00 | 81 610.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 698.00 | 81 698.00 | 81 698.00 | |
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