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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : FRAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRAJA |
| Siren | 397912346 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3586 |
| Management number | 1994B00434 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 735.00 | 45 735.00 | 45 735.00 | |
044 Total Fixed Assets | 45 735.00 | 45 735.00 | 45 735.00 | |
072 Receivables – Other | 179 291.00 | 179 291.00 | 179 291.00 | |
084 Cash | 12 661.00 | 12 661.00 | 12 661.00 | |
096 Total Current Assets + Prepaid Expenses | 191 952.00 | 191 952.00 | 191 952.00 | |
110 Total Assets | 237 687.00 | 237 687.00 | 237 687.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 874.00 | |||
136 Profit for the Year | -514.00 | |||
142 Total Equity - Total I | 42 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 943.00 | |||
172 Other debts | 194 943.00 | |||
176 Total debts | 194 943.00 | |||
180 Liabilities Total | 237 687.00 | |||
195 Of which payables due in more than one year | 194 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 791.00 | 791.00 | ||
264 Total operating expenses | 791.00 | 791.00 | ||
270 Operating profit | -789.00 | -789.00 | ||
290 Exceptional income | 325.00 | 325.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -514.00 | -514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 190 000.00 | 190 000.00 | ||
490 Total Fixed Assets (Gross Value) | 235 735.00 | 235 735.00 | ||
494 Total Fixed Assets (Decreases) | 190 000.00 | 190 000.00 | ||
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