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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : FRENAT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRENAT INVEST |
| Siren | 793891698 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36838 |
| Management number | 2013B04684 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 662 549.00 | 662 549.00 | 662 549.00 | |
044 Total Fixed Assets | 662 549.00 | 662 549.00 | 662 549.00 | |
072 Receivables – Other | 30 312.00 | 30 312.00 | 30 312.00 | |
084 Cash | 272 158.00 | 272 158.00 | 272 158.00 | |
096 Total Current Assets + Prepaid Expenses | 302 470.00 | 302 470.00 | 302 470.00 | |
110 Total Assets | 965 019.00 | 965 019.00 | 965 019.00 | |
120 Share or Individual Capital | 663 250.00 | |||
126 Legal Reserve | 14 095.00 | |||
132 Other Reserves | 266 495.00 | |||
136 Profit for the Year | -1 023.00 | |||
142 Total Equity - Total I | 942 817.00 | |||
166 Suppliers and related accounts | 6 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 410.00 | |||
172 Other debts | 15 410.00 | |||
176 Total debts | 22 202.00 | |||
180 Liabilities Total | 965 019.00 | |||
199 Of which current accounts of debit partners | 28 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 418.00 | 1 849.00 | 1 418.00 | |
264 Total operating expenses | 1 418.00 | 1 849.00 | 1 418.00 | |
270 Operating profit | -1 418.00 | -1 849.00 | -1 418.00 | |
280 Financial income | 395.00 | 539.00 | 395.00 | |
310 Profit or loss | -1 023.00 | -1 309.00 | -1 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 662 549.00 | 662 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 549.00 | 1 549.00 | ||
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