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F HOME > CORPORATES > FREY MURS 02 > BALANCE SHEET ( 2019-07-29)

THE LIST OF BALANCE SHEET : FREY MURS 02

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-25 Public 2021-12-31 Simplified
2021-06-10 Public 2020-12-31 Simplified
2020-06-23 Public 2019-12-31 Simplified
2019-07-29 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameFREY MURS 02
Siren813822640
Closing2018-12-31
Registry code 5103
Registration number 5397
Management number2015B00812
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51430 BEZANNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 000.00 5 000.00 5 000.00
072 Receivables – Other 1 595 142.00 1 595 142.00 1 595 142.00
084 Cash 7 268.00 7 268.00 7 268.00
096 Total Current Assets + Prepaid Expenses 1 602 410.00 1 602 410.00 1 602 410.00
110 Total Assets 1 607 410.00 1 607 410.00 1 607 410.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -30 692.00
136 Profit for the Year -21 371.00
142 Total Equity - Total I -42 063.00
166 Suppliers and related accounts 1 620.00
169 Other debts including current accounts of partners for fiscal year N 1 647 854.00
172 Other debts 1 647 854.00
176 Total debts 1 649 474.00
180 Liabilities Total 1 607 410.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 11 110.00 11 048.00 11 110.00
243 (including business tax) 148.00 148.00
244 Taxes, duties and similar payments 148.00 151.00 148.00
264 Total operating expenses 11 258.00 11 199.00 11 258.00
270 Operating profit -11 257.00 -11 198.00 -11 257.00
280 Financial income 21 166.00 2 637.00 21 166.00
294 Financial expenses 31 279.00 8 196.00 31 279.00
310 Profit or loss -21 371.00 -16 757.00 -21 371.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 000.00 5 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 2 192.00 2 192.00

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