Grow your business safely with FR 05
All the information you need about FR 05 to develop and secure your business in France
F
HOME >
CORPORATES
>
FR 05 >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : FR 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | FR 05 |
| Siren | 499070621 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3169 |
| Management number | 2007B00435 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 RILLY-LA-MONTAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 788.00 | 20 788.00 | 20 788.00 | |
CJ TOTAL (II) | 20 788.00 | 20 788.00 | 20 788.00 | |
CO Grand total (0 to V) | 20 788.00 | 20 788.00 | 20 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -23 709.00 | -23 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -944.00 | -944.00 | ||
DL TOTAL (I) | 19 348.00 | 19 348.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 1 440.00 | 1 440.00 | ||
EE Grand total (I to V) | 20 788.00 | 20 788.00 | ||
EG Accrued income and payables due within one year | 1 440.00 | 1 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 194.00 | |||
GF Total Operating Expenses (II) | 1 194.00 | |||
GG - OPERATING RESULT (I - II) | -1 194.00 | |||
GL Other interest and similar income | 250.00 | |||
GP Total financial income (V) | 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 194.00 | 1 194.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -944.00 | -944.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VB VAT | 240.00 | 240.00 | 240.00 | |
VC Group and associates | 20 548.00 | 20 548.00 | 20 548.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 788.00 | 20 788.00 | 20 788.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 440.00 | 1 440.00 | 1 440.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 148.00 | 1 148.00 | ||
ST Other accounts | 45.00 | 45.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 194.00 | 1 194.00 | ||
all companies in France
Complete and comprehensive database.
