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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : FROMENT ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | FROMENT ENTREPRISES |
| Siren | 388145286 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 289 |
| Management number | 1992B00164 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07140 Les Vans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 273.00 | 1 273.00 | 1 273.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 1 113 360.00 | 824 615.00 | 288 745.00 | 1 113 360.00 |
AT Other tangible assets | 450 788.00 | 433 041.00 | 17 748.00 | 450 788.00 |
BJ TOTAL (I) | 1 685 421.00 | 1 258 929.00 | 426 492.00 | 1 685 421.00 |
BL Raw materials, supplies | 4 082.00 | 4 082.00 | 4 082.00 | |
BN Goods in progress | 100 400.00 | 100 400.00 | 100 400.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 319 549.00 | 319 549.00 | 319 549.00 | |
BZ Other receivables | 22 575.00 | 22 575.00 | 22 575.00 | |
CF Cash and cash equivalents | 1 103 305.00 | 1 103 305.00 | 1 103 305.00 | |
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 1 550 486.00 | 1 550 486.00 | 1 550 486.00 | |
CO Grand total (0 to V) | 3 235 907.00 | 1 258 929.00 | 1 976 979.00 | 3 235 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 259 157.00 | 1 259 098.00 | 1 259 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 279.00 | 153 059.00 | 85 279.00 | |
DL TOTAL (I) | 1 454 436.00 | 1 522 157.00 | 1 454 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 092.00 | 155 940.00 | 185 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 970.00 | 34 970.00 | ||
DW Advances and down payments received on current orders | 15 547.00 | 2 693.00 | 15 547.00 | |
DX Trade payables and related accounts | 83 030.00 | 107 551.00 | 83 030.00 | |
DY Tax and social security liabilities | 197 559.00 | 314 604.00 | 197 559.00 | |
DZ Fixed asset liabilities and related accounts | 659.00 | |||
EA Other liabilities | 6 344.00 | 6 344.00 | 6 344.00 | |
EC TOTAL (IV) | 522 543.00 | 587 790.00 | 522 543.00 | |
EE Grand total (I to V) | 1 976 979.00 | 2 109 947.00 | 1 976 979.00 | |
EG Accrued income and payables due within one year | 415 430.00 | 503 054.00 | 415 430.00 | |
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