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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : FRONTEAU IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | FRONTEAU IMMO |
| Siren | 799313754 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 15627 |
| Management number | 2013B01615 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49630 MAZE MILON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 317.00 | 70 317.00 | 70 317.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 25.00 | 25.00 | 25.00 | |
CO Grand total (0 to V) | 70 341.00 | 70 341.00 | 70 341.00 | |
CU Other investments | 70 317.00 | 70 317.00 | 70 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -20 431.00 | -16 998.00 | -20 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 644.00 | -3 433.00 | -3 644.00 | |
DL TOTAL (I) | -22 575.00 | -18 931.00 | -22 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 916.00 | 89 447.00 | 92 916.00 | |
EC TOTAL (IV) | 92 916.00 | 89 447.00 | 92 916.00 | |
EE Grand total (I to V) | 70 341.00 | 70 517.00 | 70 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 428.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 3 644.00 | |||
GG - OPERATING RESULT (I - II) | -3 644.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 644.00 | 3 433.00 | 3 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 644.00 | -3 433.00 | -3 644.00 | |
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