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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : FRAOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | FRAOL |
| Siren | 534931092 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004062 |
| Management number | 2011B00365 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 112 117.00 | 112 117.00 | 112 117.00 | |
BJ TOTAL (I) | 112 227.00 | 112 227.00 | 112 227.00 | |
BZ Other receivables | 65 000.00 | 65 000.00 | 65 000.00 | |
CF Cash and cash equivalents | 2 037.00 | 2 037.00 | 2 037.00 | |
CJ TOTAL (II) | 67 037.00 | 67 037.00 | 67 037.00 | |
CO Grand total (0 to V) | 179 264.00 | 179 264.00 | 179 264.00 | |
CU Other investments | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 179 454.00 | 150 272.00 | 179 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 438.00 | 29 183.00 | -6 438.00 | |
DL TOTAL (I) | 178 516.00 | 184 954.00 | 178 516.00 | |
DX Trade payables and related accounts | 748.00 | 748.00 | 748.00 | |
EC TOTAL (IV) | 748.00 | 748.00 | 748.00 | |
EE Grand total (I to V) | 179 264.00 | 185 702.00 | 179 264.00 | |
EG Accrued income and payables due within one year | 748.00 | 748.00 | 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 438.00 | |||
GF Total Operating Expenses (II) | 6 438.00 | |||
GG - OPERATING RESULT (I - II) | -6 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
HB Exceptional income from capital transactions | 220 000.00 | |||
HD Total exceptional income (VII) | 220 000.00 | |||
HF Exceptional expenses on capital transactions | 180 000.00 | |||
HH Total exceptional expenses (VIII) | 180 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 40 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 220 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 438.00 | 190 817.00 | 6 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 438.00 | 29 183.00 | -6 438.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 110.00 | 110.00 | ||
I3 DECREASES Total Financial Fixed Assets | -112 117.00 | 112 227.00 | -112 117.00 | |
I4 DECREASES Grand Total | -112 117.00 | 112 227.00 | -112 117.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 110.00 | 110.00 | ||
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