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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : FREDON DESMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | FREDON DESMAISON |
| Siren | 347886152 |
| Closing | 2019-06-30 |
| Registry code | 2402 |
| Registration number | 3430 |
| Management number | 1988B00216 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24450 Miallet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 267.00 | 350 267.00 | 350 267.00 | |
AR Technical installations, industrial equipment and tools | 2 068.00 | 2 068.00 | 2 068.00 | |
AT Other tangible assets | 31 908.00 | 29 751.00 | 2 157.00 | 31 908.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 384 969.00 | 31 819.00 | 353 150.00 | 384 969.00 |
BT Goods | 49 957.00 | 49 957.00 | 49 957.00 | |
BX Customers and related accounts | 12 347.00 | 12 347.00 | 12 347.00 | |
BZ Other receivables | 8 147.00 | 8 147.00 | 8 147.00 | |
CF Cash and cash equivalents | 42 220.00 | 42 220.00 | 42 220.00 | |
CH Prepaid expenses | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 113 366.00 | 113 366.00 | 113 366.00 | |
CO Grand total (0 to V) | 498 335.00 | 31 819.00 | 466 516.00 | 498 335.00 |
CS Evaluated investments - equity method | 566.00 | 566.00 | 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 212 804.00 | 212 804.00 | 212 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 202.00 | 50 623.00 | -12 202.00 | |
DL TOTAL (I) | 208 987.00 | 271 811.00 | 208 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 451.00 | 127 070.00 | 200 451.00 | |
DX Trade payables and related accounts | 40 980.00 | 51 045.00 | 40 980.00 | |
EA Other liabilities | 16 099.00 | 29 673.00 | 16 099.00 | |
EC TOTAL (IV) | 257 529.00 | 207 788.00 | 257 529.00 | |
EE Grand total (I to V) | 466 516.00 | 479 599.00 | 466 516.00 | |
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