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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : FREMALPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-11 | Public | 2020-12-31 | Complete |
| 2021-06-15 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | FREMALPI |
| Siren | 812550267 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19781 |
| Management number | 2015B03092 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 803 288.00 | 803 288.00 | 803 288.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 377 026.00 | 377 026.00 | 377 026.00 | |
CJ TOTAL (II) | 377 026.00 | 377 026.00 | 377 026.00 | |
CO Grand total (0 to V) | 1 180 314.00 | 1 180 314.00 | 1 180 314.00 | |
CU Other investments | 803 288.00 | 803 288.00 | 803 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 725 000.00 | 725 000.00 | 725 000.00 | |
DD Legal reserve (1) | 72 500.00 | 72 500.00 | 72 500.00 | |
DG Other reserves | 386 695.00 | 111 816.00 | 386 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 992.00 | 274 878.00 | -4 992.00 | |
DL TOTAL (I) | 1 179 202.00 | 1 184 195.00 | 1 179 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 595.00 | |||
EC TOTAL (IV) | 1 112.00 | 1 675.00 | 1 112.00 | |
EE Grand total (I to V) | 1 180 314.00 | 1 185 870.00 | 1 180 314.00 | |
EG Accrued income and payables due within one year | 1 112.00 | 1 675.00 | 1 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 839.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 4 992.00 | |||
GG - OPERATING RESULT (I - II) | -4 992.00 | |||
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) | -4 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 503 663.00 | |||
HD Total exceptional income (VII) | 503 663.00 | |||
HF Exceptional expenses on capital transactions | 409 158.00 | |||
HH Total exceptional expenses (VIII) | 409 158.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 94 505.00 | |||
HK Income tax | 595.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 709 230.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 992.00 | 434 351.00 | 4 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 992.00 | 274 878.00 | -4 992.00 | |
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