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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : FROUSTEY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2016-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | FROUSTEY FRERES |
| Siren | 895950178 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 3077 |
| Management number | 1959B00017 |
| Activity code | 1610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Bias |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 372.00 | 1 372.00 | 1 372.00 | |
AP Buildings | 56 339.00 | 56 339.00 | 56 339.00 | |
AT Other tangible assets | 25 123.00 | 25 123.00 | 25 123.00 | |
BJ TOTAL (I) | 82 833.00 | 81 461.00 | 1 372.00 | 82 833.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 82 833.00 | 81 461.00 | 1 372.00 | 82 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -157 383.00 | -158 235.00 | -157 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 810.00 | 852.00 | -2 810.00 | |
DL TOTAL (I) | -152 571.00 | -149 761.00 | -152 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 991.00 | 150 234.00 | 129 991.00 | |
DX Trade payables and related accounts | 1 752.00 | 8 528.00 | 1 752.00 | |
EA Other liabilities | 22 200.00 | 22 200.00 | 22 200.00 | |
EC TOTAL (IV) | 153 943.00 | 180 962.00 | 153 943.00 | |
EE Grand total (I to V) | 1 372.00 | 31 201.00 | 1 372.00 | |
EG Accrued income and payables due within one year | 153 943.00 | 180 962.00 | 153 943.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 120.00 | |||
FX Taxes, duties, and similar payments | 1 345.00 | |||
FZ Social Security Contributions | 1 327.00 | |||
GF Total Operating Expenses (II) | 4 792.00 | |||
GG - OPERATING RESULT (I - II) | -4 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 958.00 | 2 958.00 | ||
HD Total exceptional income (VII) | 2 958.00 | 2 958.00 | ||
HE Exceptional expenses on management operations | 976.00 | 976.00 | ||
HH Total exceptional expenses (VIII) | 976.00 | 976.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 982.00 | 1 982.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 958.00 | 7 819.00 | 2 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 768.00 | 6 967.00 | 5 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 810.00 | 852.00 | -2 810.00 | |
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