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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : FRAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRAJA |
| Siren | 397912346 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3451 |
| Management number | 1994B00434 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 735.00 | 45 735.00 | 45 735.00 | |
044 Total Fixed Assets | 45 735.00 | 45 735.00 | 45 735.00 | |
072 Receivables – Other | 125 228.00 | 125 228.00 | 125 228.00 | |
084 Cash | 8 961.00 | 8 961.00 | 8 961.00 | |
096 Total Current Assets + Prepaid Expenses | 134 189.00 | 134 189.00 | 134 189.00 | |
110 Total Assets | 179 924.00 | 179 924.00 | 179 924.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 874.00 | |||
134 Retained Earnings | -1 762.00 | |||
136 Profit for the Year | -603.00 | |||
142 Total Equity - Total I | 40 893.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 826.00 | |||
172 Other debts | 138 826.00 | |||
176 Total debts | 139 031.00 | |||
180 Liabilities Total | 179 924.00 | |||
195 Of which payables due in more than one year | 138 826.00 | |||
197 Of which receivables due in more than one year | 92 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 603.00 | 603.00 | ||
264 Total operating expenses | 603.00 | 603.00 | ||
270 Operating profit | -603.00 | -603.00 | ||
310 Profit or loss | -603.00 | -603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 735.00 | 45 735.00 | ||
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