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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : FROMENT FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | FROMENT FERMETURES |
| Siren | 504414384 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10856 |
| Management number | 2008B70091 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 100 000.00 | 100 000.00 | 200 000.00 |
044 Total Fixed Assets | 200 000.00 | 100 000.00 | 100 000.00 | 200 000.00 |
050 Raw materials, supplies, in progress | 459.00 | 459.00 | 459.00 | |
068 Receivables – Trade and related accounts | 14 551.00 | 838.00 | 13 713.00 | 14 551.00 |
072 Receivables – Other | 4 274.00 | 4 274.00 | 4 274.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
092 Prepaid expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 23 786.00 | 838.00 | 22 948.00 | 23 786.00 |
110 Total Assets | 223 786.00 | 100 838.00 | 122 948.00 | 223 786.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
134 Retained Earnings | 56 935.00 | |||
136 Profit for the Year | -47 499.00 | |||
142 Total Equity - Total I | 51 236.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 14 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 694.00 | |||
172 Other debts | 50 352.00 | |||
176 Total debts | 71 712.00 | |||
180 Liabilities Total | 122 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 100 000.00 | 100 000.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 838.00 | 838.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 516.00 | 3 516.00 | ||
682 INCREASES Total Statement of Provisions | 100 838.00 | 100 838.00 | ||
684 DECREASES in Total Provisions Statement | 3 516.00 | 3 516.00 | ||
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