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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : FRODON SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-08-31 | Public | 2021-09-30 | Simplified |
| 2021-12-15 | Public | 2020-09-30 | Simplified |
| 2021-04-14 | Public | 2019-09-30 | Complete |
| Name | FRODON SAS |
| Siren | 844641209 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/015817 |
| Management number | 2018B02332 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 204 000.00 | 2 204 000.00 | 2 204 000.00 | |
044 Total Fixed Assets | 2 204 000.00 | 2 204 000.00 | 2 204 000.00 | |
084 Cash | 22 097.00 | 22 097.00 | 22 097.00 | |
096 Total Current Assets + Prepaid Expenses | 22 097.00 | 22 097.00 | 22 097.00 | |
110 Total Assets | 2 226 097.00 | 2 226 097.00 | 2 226 097.00 | |
120 Share or Individual Capital | 2 204 000.00 | |||
126 Legal Reserve | 1 216.00 | |||
134 Retained Earnings | 21 047.00 | |||
136 Profit for the Year | -2 312.00 | |||
142 Total Equity - Total I | 2 223 951.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
176 Total debts | 2 146.00 | |||
180 Liabilities Total | 2 226 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 312.00 | 2 062.00 | 2 312.00 | |
264 Total operating expenses | 2 312.00 | 2 062.00 | 2 312.00 | |
270 Operating profit | -2 312.00 | -2 062.00 | -2 312.00 | |
310 Profit or loss | -2 312.00 | -2 062.00 | -2 312.00 | |
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