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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : FRENAT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRENAT INVEST |
| Siren | 793891698 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6504 |
| Management number | 2013B04684 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 662 549.00 | 662 549.00 | 662 549.00 | |
044 Total Fixed Assets | 662 549.00 | 662 549.00 | 662 549.00 | |
072 Receivables – Other | 46 998.00 | 46 998.00 | 46 998.00 | |
084 Cash | 254 454.00 | 254 454.00 | 254 454.00 | |
096 Total Current Assets + Prepaid Expenses | 301 453.00 | 301 453.00 | 301 453.00 | |
110 Total Assets | 964 002.00 | 964 002.00 | 964 002.00 | |
120 Share or Individual Capital | 663 250.00 | |||
126 Legal Reserve | 6 668.00 | |||
134 Retained Earnings | 126 683.00 | |||
136 Profit for the Year | 148 548.00 | |||
142 Total Equity - Total I | 945 149.00 | |||
166 Suppliers and related accounts | 5 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 924.00 | |||
172 Other debts | 12 924.00 | |||
176 Total debts | 18 853.00 | |||
180 Liabilities Total | 964 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 845.00 | 2 971.00 | 1 845.00 | |
244 Taxes, duties and similar payments | 227.00 | |||
264 Total operating expenses | 1 845.00 | 3 198.00 | 1 845.00 | |
270 Operating profit | -1 845.00 | -3 198.00 | -1 845.00 | |
280 Financial income | 150 393.00 | 150 000.00 | 150 393.00 | |
310 Profit or loss | 148 548.00 | 146 802.00 | 148 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 662 549.00 | 662 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 109.00 | 1 109.00 | ||
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