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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FRENAT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRENAT INVEST |
| Siren | 793891698 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22096 |
| Management number | 2013B04684 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 662 549.00 | 662 549.00 | 662 549.00 | |
044 Total Fixed Assets | 662 549.00 | 662 549.00 | 662 549.00 | |
072 Receivables – Other | 29 122.00 | 29 122.00 | 29 122.00 | |
084 Cash | 123 347.00 | 123 347.00 | 123 347.00 | |
096 Total Current Assets + Prepaid Expenses | 152 469.00 | 152 469.00 | 152 469.00 | |
110 Total Assets | 815 018.00 | 815 018.00 | 815 018.00 | |
120 Share or Individual Capital | 663 250.00 | |||
134 Retained Earnings | -13 451.00 | |||
136 Profit for the Year | 146 802.00 | |||
142 Total Equity - Total I | 796 601.00 | |||
166 Suppliers and related accounts | 5 599.00 | |||
172 Other debts | 12 818.00 | |||
176 Total debts | 18 417.00 | |||
180 Liabilities Total | 815 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 971.00 | 1 853.00 | 2 971.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 227.00 | 203.00 | 227.00 | |
264 Total operating expenses | 3 198.00 | 2 056.00 | 3 198.00 | |
270 Operating profit | -3 198.00 | -2 056.00 | -3 198.00 | |
280 Financial income | 150 000.00 | 150 000.00 | ||
310 Profit or loss | 146 802.00 | -2 056.00 | 146 802.00 | |
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