Grow your business safely with FRISAL
All the information you need about FRISAL to develop and secure your business in France
F
HOME >
CORPORATES
>
FRISAL >
BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : FRISAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FRISAL |
| Siren | 805387313 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1739 |
| Management number | 2016B00898 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 521 696.00 | 87 210.00 | 434 486.00 | 521 696.00 |
044 Total Fixed Assets | 521 696.00 | 87 210.00 | 434 486.00 | 521 696.00 |
064 Advances and down payments on orders | 1 121.00 | 1 121.00 | 1 121.00 | |
068 Receivables – Trade and related accounts | 1 493.00 | 1 493.00 | 1 493.00 | |
072 Receivables – Other | 8 548.00 | 8 548.00 | 8 548.00 | |
084 Cash | 7 805.00 | 7 805.00 | 7 805.00 | |
092 Prepaid expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 21 047.00 | 21 047.00 | 21 047.00 | |
110 Total Assets | 542 743.00 | 87 210.00 | 455 533.00 | 542 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 034.00 | |||
136 Profit for the Year | 3 669.00 | |||
142 Total Equity - Total I | -32 365.00 | |||
156 Loans and similar debts | 182 305.00 | |||
166 Suppliers and related accounts | 3 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 455.00 | |||
172 Other debts | 301 455.00 | |||
174 Prepaid income | 784.00 | |||
176 Total debts | 487 898.00 | |||
180 Liabilities Total | 455 533.00 | |||
195 Of which payables due in more than one year | 450 073.00 | |||
all companies in France
Complete and comprehensive database.
