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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SL FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SL FRET |
| Siren | 751144064 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3649 |
| Management number | 2012B00345 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 Buis-sur-Damville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 2 154.00 | 2 154.00 | 2 154.00 | |
AT Other tangible assets | 5 150.00 | 5 150.00 | 5 150.00 | |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 38 624.00 | 7 304.00 | 31 320.00 | 38 624.00 |
BT Goods | 1 116.00 | 1 116.00 | 1 116.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 281 079.00 | 281 079.00 | 281 079.00 | |
BZ Other receivables | 148 397.00 | 148 397.00 | 148 397.00 | |
CF Cash and cash equivalents | 24 204.00 | 24 204.00 | 24 204.00 | |
CH Prepaid expenses | 7 374.00 | 7 374.00 | 7 374.00 | |
CJ TOTAL (II) | 462 169.00 | 462 169.00 | 462 169.00 | |
CO Grand total (0 to V) | 500 793.00 | 7 304.00 | 493 489.00 | 500 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | 34 000.00 | |
DD Legal reserve (1) | 902.00 | 902.00 | 902.00 | |
DG Other reserves | 31 396.00 | 38 762.00 | 31 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -152 696.00 | -7 367.00 | -152 696.00 | |
DL TOTAL (I) | -86 399.00 | 66 297.00 | -86 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 203.00 | 200 000.00 | |
DW Advances and down payments received on current orders | 330.00 | 330.00 | 330.00 | |
DX Trade payables and related accounts | 231 948.00 | 277 914.00 | 231 948.00 | |
DY Tax and social security liabilities | 142 075.00 | 145 469.00 | 142 075.00 | |
EA Other liabilities | 5 535.00 | 1 093.00 | 5 535.00 | |
EC TOTAL (IV) | 579 888.00 | 425 010.00 | 579 888.00 | |
EE Grand total (I to V) | 493 489.00 | 491 307.00 | 493 489.00 | |
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