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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : FRB ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | FRB ISO |
| Siren | 805189321 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 13934 |
| Management number | 2014B01324 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 836.00 | 836.00 | 836.00 | |
AF Concessions, Patents and Similar Rights | 280.00 | 280.00 | 280.00 | |
AR Technical installations, industrial equipment and tools | 745.00 | 196.00 | 549.00 | 745.00 |
AT Other tangible assets | 5 823.00 | 4 553.00 | 1 270.00 | 5 823.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 8 034.00 | 5 865.00 | 2 170.00 | 8 034.00 |
BL Raw materials, supplies | 10 000.00 | 10 000.00 | 10 000.00 | |
BP Services in progress | 9 251.00 | 9 251.00 | 9 251.00 | |
BX Customers and related accounts | 1 603.00 | 1 603.00 | 1 603.00 | |
BZ Other receivables | 5 266.00 | 5 266.00 | 5 266.00 | |
CF Cash and cash equivalents | 9 606.00 | 9 606.00 | 9 606.00 | |
CH Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 36 764.00 | 36 764.00 | 36 764.00 | |
CO Grand total (0 to V) | 44 798.00 | 5 865.00 | 38 933.00 | 44 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 3.00 | 3.00 | 3.00 | |
DG Other reserves | 53.00 | 53.00 | 53.00 | |
DH Retained earnings | -3 738.00 | -3 996.00 | -3 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 111.00 | 258.00 | 5 111.00 | |
DL TOTAL (I) | 5 429.00 | 318.00 | 5 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 385.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 415.00 | 73.00 | |
DX Trade payables and related accounts | 4 446.00 | 36 393.00 | 4 446.00 | |
DY Tax and social security liabilities | 27 381.00 | 1 411.00 | 27 381.00 | |
EA Other liabilities | 1 603.00 | 1 603.00 | 1 603.00 | |
EC TOTAL (IV) | 33 505.00 | 41 207.00 | 33 505.00 | |
EE Grand total (I to V) | 38 933.00 | 41 525.00 | 38 933.00 | |
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