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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : FRB ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | FRB ISO |
| Siren | 805189321 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 13820 |
| Management number | 2014B01324 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 836.00 | 836.00 | 836.00 | |
AF Concessions, Patents and Similar Rights | 280.00 | 280.00 | 280.00 | |
AR Technical installations, industrial equipment and tools | 10 631.00 | 2 699.00 | 7 932.00 | 10 631.00 |
AT Other tangible assets | 7 114.00 | 6 222.00 | 892.00 | 7 114.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 19 211.00 | 10 038.00 | 9 173.00 | 19 211.00 |
BL Raw materials, supplies | 16 000.00 | 16 000.00 | 16 000.00 | |
BP Services in progress | 18 898.00 | 18 898.00 | 18 898.00 | |
BV Advances and down payments on orders | 1 312.00 | 1 312.00 | 1 312.00 | |
BX Customers and related accounts | 98 357.00 | 98 357.00 | 98 357.00 | |
BZ Other receivables | 50 166.00 | 50 166.00 | 50 166.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 184 733.00 | 184 733.00 | 184 733.00 | |
CO Grand total (0 to V) | 203 944.00 | 10 038.00 | 193 906.00 | 203 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 71.00 | 400.00 | |
DG Other reserves | 22 779.00 | 1 357.00 | 22 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 541.00 | 21 750.00 | -3 541.00 | |
DL TOTAL (I) | 23 638.00 | 27 179.00 | 23 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 564.00 | 29 242.00 | 38 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 827.00 | 325.00 | 827.00 | |
DX Trade payables and related accounts | 10 246.00 | 30 683.00 | 10 246.00 | |
DY Tax and social security liabilities | 120 632.00 | 73 263.00 | 120 632.00 | |
EA Other liabilities | 1 603.00 | |||
EB Prepaid income (2) | 5 687.00 | |||
EC TOTAL (IV) | 170 268.00 | 140 803.00 | 170 268.00 | |
EE Grand total (I to V) | 193 906.00 | 167 982.00 | 193 906.00 | |
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