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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FROMENT FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | FROMENT |
| Siren | 504414384 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25018 |
| Management number | 2008B70091 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 720.00 | 1 080.00 | 1 800.00 |
028 Tangible Assets | 583.00 | 12.00 | 570.00 | 583.00 |
044 Total Fixed Assets | 2 383.00 | 732.00 | 1 650.00 | 2 383.00 |
050 Raw materials, supplies, in progress | 7 616.00 | 7 616.00 | 7 616.00 | |
068 Receivables – Trade and related accounts | 17 640.00 | 17 640.00 | 17 640.00 | |
072 Receivables – Other | 7 207.00 | 7 207.00 | 7 207.00 | |
084 Cash | 4 568.00 | 4 568.00 | 4 568.00 | |
096 Total Current Assets + Prepaid Expenses | 37 031.00 | 37 031.00 | 37 031.00 | |
110 Total Assets | 39 414.00 | 732.00 | 38 682.00 | 39 414.00 |
120 Share or Individual Capital | 38.00 | |||
134 Retained Earnings | 970.00 | |||
136 Profit for the Year | 8 311.00 | |||
142 Total Equity - Total I | 9 319.00 | |||
164 Advances and down payments received on current orders | 10 921.00 | |||
166 Suppliers and related accounts | 8 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 9 807.00 | |||
176 Total debts | 29 362.00 | |||
180 Liabilities Total | 38 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 161.00 | 26 161.00 | ||
378 Amount of deductible VAT on goods and services | 34 807.00 | 34 807.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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