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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : FRAVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | FRAVEST |
| Siren | 832559405 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003137 |
| Management number | 2017B00564 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 84 029 258.00 | |||
BZ Other receivables | 203 560.00 | |||
CD Marketable securities | 5 536 852.00 | |||
CJ TOTAL (II) | 6 139 037.00 | |||
CO Grand total (0 to V) | 90 168 295.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 487 353.00 | 487 353.00 | ||
DD Legal reserve (1) | 48 735.00 | 48 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 118 927.00 | -7 118 927.00 | ||
DL TOTAL (I) | 88 043 263.00 | 88 043 263.00 | ||
DX Trade payables and related accounts | 12 159.00 | 12 159.00 | ||
DY Tax and social security liabilities | 9 091.00 | 9 091.00 | ||
EC TOTAL (IV) | 21 250.00 | 21 250.00 | ||
EE Grand total (I to V) | 901 682.00 | 901 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 21 722.00 | |||
GF Total Operating Expenses (II) | 21 722.00 | |||
GG - OPERATING RESULT (I - II) | -21 722.00 | |||
GP Total financial income (V) | 47.00 | |||
GU Total financial expenses (VI) | 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | -149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 93 249.00 | 93 249.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 840 292.00 | 840 292.00 | ||
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