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BALANCE SHEET (
2021-02-11)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1727 |
| Management number | 2008B70091 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| 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 |
014 Intangible Assets - Other | 1 800.00 | 360.00 | 1 440.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 360.00 | 1 440.00 | 1 800.00 |
050 Raw materials, supplies, in progress | 5 521.00 | 5 521.00 | 5 521.00 | |
068 Receivables – Trade and related accounts | 6 225.00 | 6 225.00 | 6 225.00 | |
072 Receivables – Other | 8 665.00 | 8 665.00 | 8 665.00 | |
096 Total Current Assets + Prepaid Expenses | 20 411.00 | 20 411.00 | 20 411.00 | |
110 Total Assets | 22 211.00 | 360.00 | 21 851.00 | 22 211.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | 49 013.00 | |||
136 Profit for the Year | -86 005.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
156 Loans and similar debts | 4 158.00 | |||
166 Suppliers and related accounts | 8 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 8 152.00 | |||
176 Total debts | 20 843.00 | |||
180 Liabilities Total | 21 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 200 000.00 | 200 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
494 Total Fixed Assets (Decreases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 833.00 | 23 833.00 | ||
378 Amount of deductible VAT on goods and services | 34 748.00 | 34 748.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 100 000.00 | 100 000.00 | ||
684 DECREASES in Total Provisions Statement | 100 000.00 | 100 000.00 | ||
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