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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FRIMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | FRIMA HOLDING |
| Siren | 488818600 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041346 |
| Management number | 2006B01034 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12 969.00 | 12 969.00 | 12 969.00 | |
BJ TOTAL (I) | 502 136.00 | 502 136.00 | 502 136.00 | |
CF Cash and cash equivalents | 51 257.00 | 51 257.00 | 51 257.00 | |
CJ TOTAL (II) | 51 257.00 | 51 257.00 | 51 257.00 | |
CO Grand total (0 to V) | 553 392.00 | 553 392.00 | 553 392.00 | |
CP Shares due in less than one year | 12 969.00 | 12 969.00 | ||
CU Other investments | 489 167.00 | 489 167.00 | 489 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 100.00 | 73 100.00 | 73 100.00 | |
DD Legal reserve (1) | 7 310.00 | 7 310.00 | 7 310.00 | |
DG Other reserves | 395 781.00 | 389 396.00 | 395 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 724.00 | 83 871.00 | 57 724.00 | |
DK Regulated provisions | 15 682.00 | 15 682.00 | 15 682.00 | |
DL TOTAL (I) | 549 596.00 | 569 359.00 | 549 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 16.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 510.00 | 510.00 | 510.00 | |
DX Trade payables and related accounts | 3 256.00 | 6 218.00 | 3 256.00 | |
EC TOTAL (IV) | 3 796.00 | 6 743.00 | 3 796.00 | |
EE Grand total (I to V) | 553 392.00 | 576 102.00 | 553 392.00 | |
EG Accrued income and payables due within one year | 3 796.00 | 6 743.00 | 3 796.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 16.00 | 30.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 673.00 | |||
GF Total Operating Expenses (II) | 3 673.00 | |||
GG - OPERATING RESULT (I - II) | -3 673.00 | |||
GJ Financial income from other securities and fixed asset receivables | 61 444.00 | |||
GP Total financial income (V) | 61 444.00 | |||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 444.00 | 87 382.00 | 61 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 721.00 | 3 511.00 | 3 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 724.00 | 83 871.00 | 57 724.00 | |
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