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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : FROMINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Simplified |
| Name | FROMINC |
| Siren | 898211594 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 1211 |
| Management number | 2021B02559 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 476.00 | 197 476.00 | 197 476.00 | |
044 Total Fixed Assets | 197 476.00 | 197 476.00 | 197 476.00 | |
084 Cash | 5 544.00 | 5 544.00 | 5 544.00 | |
096 Total Current Assets + Prepaid Expenses | 5 544.00 | 5 544.00 | 5 544.00 | |
110 Total Assets | 203 019.00 | 203 019.00 | 203 019.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 815.00 | |||
140 Regulated Provisions | 341.00 | |||
142 Total Equity - Total I | 17 156.00 | |||
156 Loans and similar debts | 51 777.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 426.00 | |||
172 Other debts | 133 426.00 | |||
176 Total debts | 185 864.00 | |||
180 Liabilities Total | 203 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 476.00 | |||
193 Of which financial assets due in less than one year | 123 466.00 | |||
195 Of which payables due in more than one year | 43 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 952.00 | 5 952.00 | ||
264 Total operating expenses | 5 952.00 | 5 952.00 | ||
270 Operating profit | -5 952.00 | -5 952.00 | ||
280 Financial income | 13 774.00 | 13 774.00 | ||
294 Financial expenses | 667.00 | 667.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
310 Profit or loss | 6 815.00 | 6 815.00 | ||
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