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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FREE DOM LENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | FREE DOM LENS |
| Siren | 803794411 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5104 |
| Management number | 2014B00884 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62153 Souchez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 188.00 | 3 974.00 | 8 214.00 | 12 188.00 |
BH Other financial assets | 1 434.00 | 1 434.00 | 1 434.00 | |
BJ TOTAL (I) | 13 713.00 | 3 974.00 | 9 739.00 | 13 713.00 |
BX Customers and related accounts | 72 035.00 | 72 035.00 | 72 035.00 | |
BZ Other receivables | 2 103.00 | 2 103.00 | 2 103.00 | |
CF Cash and cash equivalents | 94 122.00 | 94 122.00 | 94 122.00 | |
CJ TOTAL (II) | 168 261.00 | 168 261.00 | 168 261.00 | |
CO Grand total (0 to V) | 181 974.00 | 3 974.00 | 178 000.00 | 181 974.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 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 | -15 900.00 | -14 308.00 | -15 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 495.00 | -1 591.00 | 22 495.00 | |
DL TOTAL (I) | 14 595.00 | -7 900.00 | 14 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 503.00 | 8 612.00 | 67 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 102.00 | 73.00 | |
DX Trade payables and related accounts | 7 870.00 | 10 244.00 | 7 870.00 | |
DY Tax and social security liabilities | 75 735.00 | 65 353.00 | 75 735.00 | |
EA Other liabilities | 12 222.00 | 5 387.00 | 12 222.00 | |
EC TOTAL (IV) | 163 405.00 | 89 700.00 | 163 405.00 | |
EE Grand total (I to V) | 178 000.00 | 81 800.00 | 178 000.00 | |
EG Accrued income and payables due within one year | 158 274.00 | 82 197.00 | 158 274.00 | |
EI Including equity loans | 73.00 | 73.00 | ||
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