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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : FR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | FR DEVELOPPEMENT |
| Siren | 832984926 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2544 |
| Management number | 2017B00692 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 851 000.00 | 851 000.00 | 851 000.00 | |
044 Total Fixed Assets | 851 000.00 | 851 000.00 | 851 000.00 | |
072 Receivables – Other | 10 423.00 | 10 423.00 | 10 423.00 | |
084 Cash | 199 942.00 | 199 942.00 | 199 942.00 | |
096 Total Current Assets + Prepaid Expenses | 210 365.00 | 210 365.00 | 210 365.00 | |
110 Total Assets | 1 061 365.00 | 1 061 365.00 | 1 061 365.00 | |
120 Share or Individual Capital | 569 500.00 | |||
126 Legal Reserve | 56 950.00 | |||
134 Retained Earnings | 58 775.00 | |||
136 Profit for the Year | 122 433.00 | |||
142 Total Equity - Total I | 807 658.00 | |||
156 Loans and similar debts | 251 866.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 360.00 | |||
176 Total debts | 253 707.00 | |||
180 Liabilities Total | 1 061 365.00 | |||
195 Of which payables due in more than one year | 210 594.00 | |||
199 Of which current accounts of debit partners | 21 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 031.00 | 4 031.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 4 141.00 | 4 141.00 | ||
270 Operating profit | -4 141.00 | -4 141.00 | ||
280 Financial income | 130 124.00 | 130 124.00 | ||
294 Financial expenses | 3 550.00 | 3 550.00 | ||
310 Profit or loss | 122 433.00 | 122 433.00 | ||
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