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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : FL FROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| Name | FL FROUARD |
| Siren | 834266694 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 4107 |
| Management number | 2018B00338 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 719 009.00 | 186 369.00 | 532 640.00 | 719 009.00 |
AR Technical installations, industrial equipment and tools | 28 963.00 | 13 876.00 | 15 087.00 | 28 963.00 |
AT Other tangible assets | 283 866.00 | 94 585.00 | 189 281.00 | 283 866.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 031 837.00 | 294 829.00 | 737 008.00 | 1 031 837.00 |
BL Raw materials, supplies | 1 283.00 | 1 283.00 | 1 283.00 | |
BT Goods | 22 997.00 | 22 997.00 | 22 997.00 | |
BZ Other receivables | 295 894.00 | 295 894.00 | 295 894.00 | |
CF Cash and cash equivalents | 48 339.00 | 48 339.00 | 48 339.00 | |
CH Prepaid expenses | 3 416.00 | 3 416.00 | 3 416.00 | |
CJ TOTAL (II) | 371 929.00 | 371 929.00 | 371 929.00 | |
CO Grand total (0 to V) | 1 403 767.00 | 294 829.00 | 1 108 937.00 | 1 403 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -543 065.00 | -346 446.00 | -543 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 238.00 | -196 618.00 | -151 238.00 | |
DL TOTAL (I) | -686 303.00 | -535 065.00 | -686 303.00 | |
DX Trade payables and related accounts | 222 029.00 | 210 775.00 | 222 029.00 | |
DY Tax and social security liabilities | 43 498.00 | 47 877.00 | 43 498.00 | |
DZ Fixed asset liabilities and related accounts | 16 841.00 | 15 205.00 | 16 841.00 | |
EA Other liabilities | 1 512 872.00 | 1 593 464.00 | 1 512 872.00 | |
EC TOTAL (IV) | 1 795 240.00 | 1 867 322.00 | 1 795 240.00 | |
EE Grand total (I to V) | 1 108 937.00 | 1 332 257.00 | 1 108 937.00 | |
EG Accrued income and payables due within one year | 1 795 240.00 | 1 867 322.00 | 1 795 240.00 | |
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