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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : FRASER GROUP INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | FRASER GROUP INTERNATIONAL |
| Siren | 815223227 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/012032 |
| Management number | 2015B01433 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 476.00 | 476.00 | 476.00 | |
110 Total Assets | 476.00 | 476.00 | 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 955.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | -2 365.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 411.00 | |||
172 Other debts | 2 721.00 | |||
176 Total debts | 2 841.00 | |||
180 Liabilities Total | 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 411.00 | 2 066.00 | 411.00 | |
244 Taxes, duties and similar payments | 169.00 | |||
264 Total operating expenses | 411.00 | 2 235.00 | 411.00 | |
270 Operating profit | -411.00 | -2 235.00 | -411.00 | |
310 Profit or loss | -411.00 | -2 235.00 | -411.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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