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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : FINANCIERE FROMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE FROMONT |
| Siren | 510532260 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4773 |
| Management number | 2009B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 TADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 155 200.00 | 155 200.00 | 155 200.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 616.00 | 5 616.00 | 5 616.00 | |
CJ TOTAL (II) | 5 616.00 | 5 616.00 | 5 616.00 | |
CO Grand total (0 to V) | 160 816.00 | 160 816.00 | 160 816.00 | |
CU Other investments | 155 200.00 | 155 200.00 | 155 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 000.00 | 106 000.00 | 106 000.00 | |
DD Legal reserve (1) | 10 600.00 | 10 600.00 | 10 600.00 | |
DG Other reserves | 46 148.00 | 31 801.00 | 46 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 756.00 | 25 424.00 | -2 756.00 | |
DL TOTAL (I) | 159 992.00 | 173 825.00 | 159 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 362.00 | 363.00 | |
DX Trade payables and related accounts | 461.00 | 451.00 | 461.00 | |
EC TOTAL (IV) | 823.00 | 813.00 | 823.00 | |
EE Grand total (I to V) | 160 816.00 | 174 638.00 | 160 816.00 | |
EG Accrued income and payables due within one year | 813.00 | |||
EI Including equity loans | 363.00 | 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 756.00 | |||
GF Total Operating Expenses (II) | 2 756.00 | |||
GG - OPERATING RESULT (I - II) | -2 756.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 756.00 | 2 576.00 | 2 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 756.00 | 25 424.00 | -2 756.00 | |
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