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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : S.A.R.L. FREMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-28 | Public | 2014-12-31 | Complete |
| Name | S.A.R.L. FREMONT |
| Siren | 334518412 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14210 |
| Management number | 1986B00089 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 179.00 | 295.00 | 884.00 | 1 179.00 |
AR Technical installations, industrial equipment and tools | 184 955.00 | 110 835.00 | 74 121.00 | 184 955.00 |
AT Other tangible assets | 81 049.00 | 31 807.00 | 49 242.00 | 81 049.00 |
BH Other financial assets | 28 000.00 | 28 000.00 | 28 000.00 | |
BJ TOTAL (I) | 295 184.00 | 142 936.00 | 152 247.00 | 295 184.00 |
BT Goods | 308 890.00 | 308 890.00 | 308 890.00 | |
BX Customers and related accounts | 138 168.00 | 138 168.00 | 138 168.00 | |
BZ Other receivables | 8 293.00 | 8 293.00 | 8 293.00 | |
CF Cash and cash equivalents | 72 772.00 | 72 772.00 | 72 772.00 | |
CH Prepaid expenses | 4 205.00 | 4 205.00 | 4 205.00 | |
CJ TOTAL (II) | 532 329.00 | 532 329.00 | 532 329.00 | |
CO Grand total (0 to V) | 827 513.00 | 142 936.00 | 684 576.00 | 827 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 14 342.00 | 14 342.00 | 14 342.00 | |
DH Retained earnings | 159 234.00 | 143 529.00 | 159 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 526.00 | 15 704.00 | 22 526.00 | |
DL TOTAL (I) | 204 486.00 | 181 960.00 | 204 486.00 | |
DP Provisions for Risks | 213.00 | |||
DR TOTAL (IV) | 213.00 | |||
DU Loans and Debts from Credit Institutions (3) | 69 145.00 | 98 536.00 | 69 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 631.00 | 223 415.00 | 197 631.00 | |
DX Trade payables and related accounts | 165 097.00 | 102 645.00 | 165 097.00 | |
DY Tax and social security liabilities | 41 456.00 | 51 675.00 | 41 456.00 | |
EA Other liabilities | 6 762.00 | 13 314.00 | 6 762.00 | |
EC TOTAL (IV) | 480 090.00 | 489 585.00 | 480 090.00 | |
EE Grand total (I to V) | 684 576.00 | 671 758.00 | 684 576.00 | |
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