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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : FRATTINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2018-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | FRATTINGER |
| Siren | 414740894 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7931 |
| Management number | 1997B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 RODEREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 753.00 | 8 340.00 | 413.00 | 8 753.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 203 452.00 | 203 452.00 | 203 452.00 | |
BJ TOTAL (I) | 213 190.00 | 8 340.00 | 204 850.00 | 213 190.00 |
BX Customers and related accounts | 9 460.00 | 9 460.00 | 9 460.00 | |
BZ Other receivables | 186 578.00 | 186 578.00 | 186 578.00 | |
CF Cash and cash equivalents | 10 273.00 | 10 273.00 | 10 273.00 | |
CJ TOTAL (II) | 206 311.00 | 206 311.00 | 206 311.00 | |
CO Grand total (0 to V) | 419 502.00 | 8 340.00 | 411 161.00 | 419 502.00 |
CU Other investments | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 19 010.00 | 19 010.00 | ||
DH Retained earnings | 390 548.00 | 390 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 403.00 | -12 403.00 | ||
DL TOTAL (I) | 405 955.00 | 405 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 3 581.00 | 3 581.00 | ||
DY Tax and social security liabilities | 1 563.00 | 1 563.00 | ||
EC TOTAL (IV) | 5 207.00 | 5 207.00 | ||
EE Grand total (I to V) | 411 161.00 | 411 161.00 | ||
EG Accrued income and payables due within one year | 5 207.00 | 5 207.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -1 299.00 | -1 299.00 | -1 299.00 | |
FJ Net sales | -1 299.00 | -1 299.00 | -1 299.00 | |
FR Total operating income (I) | -1 299.00 | |||
FW Other purchases and external expenses | 10 474.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
FZ Social Security Contributions | 1 078.00 | |||
GA Operating Expenses - Depreciation and Amortization | 87.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 779.00 | |||
GG - OPERATING RESULT (I - II) | -13 078.00 | |||
GJ Financial income from other securities and fixed asset receivables | 675.00 | |||
GP Total financial income (V) | 675.00 | |||
GV - FINANCIAL INCOME (V - VI) | 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 078.00 | 1 078.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -624.00 | -624.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 779.00 | 11 779.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 403.00 | -12 403.00 | ||
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