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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : FRARIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | FRARIELLE |
| Siren | 497882282 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 9069 |
| Management number | 2007B00378 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14150 Ouistreham |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 708 434.00 | 708 434.00 | 708 434.00 | |
AN Land | 9 609.00 | 9 609.00 | 9 609.00 | |
AR Technical installations, industrial equipment and tools | 48 488.00 | 45 585.00 | 2 904.00 | 48 488.00 |
AT Other tangible assets | 105 118.00 | 75 342.00 | 29 776.00 | 105 118.00 |
BH Other financial assets | 3 390.00 | 3 390.00 | 3 390.00 | |
BJ TOTAL (I) | 875 840.00 | 131 336.00 | 744 503.00 | 875 840.00 |
BZ Other receivables | 15 600.00 | 15 600.00 | 15 600.00 | |
CF Cash and cash equivalents | 33 111.00 | 33 111.00 | 33 111.00 | |
CH Prepaid expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
CJ TOTAL (II) | 51 616.00 | 51 616.00 | 51 616.00 | |
CO Grand total (0 to V) | 927 455.00 | 131 336.00 | 796 119.00 | 927 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 261 406.00 | 227 780.00 | 261 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 033.00 | 33 625.00 | 38 033.00 | |
DL TOTAL (I) | 343 439.00 | 305 406.00 | 343 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 438 125.00 | 498 338.00 | 438 125.00 | |
DX Trade payables and related accounts | 6 393.00 | 9 578.00 | 6 393.00 | |
DY Tax and social security liabilities | 7 890.00 | 8 625.00 | 7 890.00 | |
EA Other liabilities | 272.00 | 557.00 | 272.00 | |
EC TOTAL (IV) | 452 680.00 | 517 097.00 | 452 680.00 | |
EE Grand total (I to V) | 796 119.00 | 822 503.00 | 796 119.00 | |
EG Accrued income and payables due within one year | 452 680.00 | 517 097.00 | 452 680.00 | |
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