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F HOME > CORPORATES > FRIWI SARL > BALANCE SHEET ( 2022-02-24)

THE LIST OF BALANCE SHEET : FRIWI SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-06 Public 2021-12-31 Complete
2022-02-24 Public 2020-12-31 Simplified
NameFRIWI SARL
Siren882830128
Closing2020-12-31
Registry code 7401
Registration number B2022/002253
Management number2020B00564
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74220 LA CLUSAZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 274 696.00 274 696.00 274 696.00
044 Total Fixed Assets 274 696.00 274 696.00 274 696.00
072 Receivables – Other 17 918.00 17 918.00 17 918.00
084 Cash 46 666.00 46 666.00 46 666.00
096 Total Current Assets + Prepaid Expenses 64 584.00 64 584.00 64 584.00
110 Total Assets 339 280.00 339 280.00 339 280.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -20 242.00
142 Total Equity - Total I -18 242.00
156 Loans and similar debts 215 913.00
169 Other debts including current accounts of partners for fiscal year N 141 610.00
172 Other debts 141 610.00
176 Total debts 357 523.00
180 Liabilities Total 339 280.00
182 Cost of fixed assets acquired or created during the financial year 274 696.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 047.00 7 047.00
264 Total operating expenses 7 047.00 7 047.00
270 Operating profit -7 047.00 -7 047.00
294 Financial expenses 395.00 395.00
300 Exceptional expenses 12 800.00 12 800.00
310 Profit or loss -20 242.00 -20 242.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
422 INCREASES Tangible Assets – Land 190 000.00 190 000.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 84 696.00 84 696.00
492 Total Fixed Assets (Increases) 274 696.00 274 696.00

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