Grow your business safely with DU FRONTONNAIS
All the information you need about DU FRONTONNAIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DU FRONTONNAIS >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : DU FRONTONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | DU FRONTONNAIS |
| Siren | 818401465 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012789 |
| Management number | 2016B00659 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 715.00 | 14 455.00 | 2 260.00 | 16 715.00 |
028 Tangible Assets | 223 728.00 | 21 134.00 | 202 595.00 | 223 728.00 |
044 Total Fixed Assets | 240 443.00 | 35 589.00 | 204 854.00 | 240 443.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
096 Total Current Assets + Prepaid Expenses | 3 843.00 | 3 843.00 | 3 843.00 | |
110 Total Assets | 244 286.00 | 35 589.00 | 208 697.00 | 244 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 027.00 | |||
136 Profit for the Year | -5 622.00 | |||
142 Total Equity - Total I | -24 649.00 | |||
156 Loans and similar debts | 232 013.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 254.00 | |||
176 Total debts | 233 347.00 | |||
180 Liabilities Total | 208 697.00 | |||
195 Of which payables due in more than one year | 215 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 400.00 | 22 000.00 | 23 400.00 | |
232 Total operating income excluding VAT | 23 400.00 | 22 000.00 | 23 400.00 | |
242 Other external expenses | 6 641.00 | 7 450.00 | 6 641.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 899.00 | 1 002.00 | 899.00 | |
254 Depreciation and amortization | 15 708.00 | 15 562.00 | 15 708.00 | |
264 Total operating expenses | 23 248.00 | 24 014.00 | 23 248.00 | |
270 Operating profit | 152.00 | -2 014.00 | 152.00 | |
294 Financial expenses | 5 774.00 | 4 886.00 | 5 774.00 | |
310 Profit or loss | -5 622.00 | -6 900.00 | -5 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 443.00 | 240 443.00 | ||
all companies in France
Complete and comprehensive database.
