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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : FRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | FRL |
| Siren | 751606757 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 6929 |
| Management number | 2012B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22950 TREGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 14 189.00 | 14 189.00 | 14 189.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 189.00 | 14 189.00 | 14 189.00 | |
110 Total Assets | 20 189.00 | 20 189.00 | 20 189.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 423.00 | |||
136 Profit for the Year | -1 688.00 | |||
142 Total Equity - Total I | -10 111.00 | |||
156 Loans and similar debts | 521.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 673.00 | |||
172 Other debts | 27 876.00 | |||
176 Total debts | 30 300.00 | |||
180 Liabilities Total | 20 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 344.00 | 2 041.00 | 2 344.00 | |
264 Total operating expenses | 2 344.00 | 2 041.00 | 2 344.00 | |
270 Operating profit | -2 344.00 | -2 041.00 | -2 344.00 | |
290 Exceptional income | 660.00 | 660.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 383.00 | |||
310 Profit or loss | -1 688.00 | -3 423.00 | -1 688.00 | |
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