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BALANCE SHEET (
2022-05-13)
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 | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 3240 |
| Management number | 2007B00378 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| 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 | 46 156.00 | 2 332.00 | 48 488.00 |
AT Other tangible assets | 106 018.00 | 80 535.00 | 25 483.00 | 106 018.00 |
BH Other financial assets | 3 390.00 | 3 390.00 | 3 390.00 | |
BJ TOTAL (I) | 876 740.00 | 137 101.00 | 739 639.00 | 876 740.00 |
BV Advances and down payments on orders | 4 219.00 | 4 219.00 | 4 219.00 | |
BZ Other receivables | 2 802.00 | 2 802.00 | 2 802.00 | |
CF Cash and cash equivalents | 76 520.00 | 76 520.00 | 76 520.00 | |
CH Prepaid expenses | 3 291.00 | 3 291.00 | 3 291.00 | |
CJ TOTAL (II) | 86 833.00 | 86 833.00 | 86 833.00 | |
CO Grand total (0 to V) | 963 572.00 | 137 101.00 | 826 472.00 | 963 572.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 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 | 299 439.00 | 261 406.00 | 299 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 797.00 | 38 033.00 | 74 797.00 | |
DL TOTAL (I) | 418 236.00 | 343 439.00 | 418 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 390 412.00 | 438 125.00 | 390 412.00 | |
DX Trade payables and related accounts | 5 391.00 | 6 393.00 | 5 391.00 | |
DY Tax and social security liabilities | 11 913.00 | 7 890.00 | 11 913.00 | |
EA Other liabilities | 519.00 | 272.00 | 519.00 | |
EC TOTAL (IV) | 408 236.00 | 452 680.00 | 408 236.00 | |
EE Grand total (I to V) | 826 472.00 | 796 119.00 | 826 472.00 | |
EG Accrued income and payables due within one year | 452 680.00 | |||
EI Including equity loans | 390 412.00 | 390 412.00 | ||
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