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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SARL FREGAN ET MANAIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2017-12-31 | Simplified |
| Name | SARL FREGAN ET MANAIG |
| Siren | 353844897 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 297 |
| Management number | 1999B00266 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 Trémuson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 1 260.00 | 1 199.00 | 61.00 | 1 260.00 |
072 Receivables – Other | 6 324.00 | 6 324.00 | 6 324.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 324.00 | 6 324.00 | 6 324.00 | |
110 Total Assets | 7 585.00 | 1 199.00 | 6 386.00 | 7 585.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 3 849.00 | |||
134 Retained Earnings | -28 194.00 | |||
136 Profit for the Year | -14 626.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -2 362.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 358.00 | |||
172 Other debts | 7 512.00 | |||
176 Total debts | 8 748.00 | |||
180 Liabilities Total | 6 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 343.00 | 2 646.00 | 4 343.00 | |
244 Taxes, duties and similar payments | 154.00 | 154.00 | 154.00 | |
254 Depreciation and amortization | 230.00 | |||
264 Total operating expenses | 4 497.00 | 3 030.00 | 4 497.00 | |
270 Operating profit | -4 497.00 | -3 030.00 | -4 497.00 | |
280 Financial income | 203 580.00 | 203 580.00 | ||
290 Exceptional income | 148 687.00 | 148 687.00 | ||
294 Financial expenses | 37.00 | 37.00 | 37.00 | |
300 Exceptional expenses | 362 396.00 | 6 048.00 | 362 396.00 | |
310 Profit or loss | -14 626.00 | -9 078.00 | -14 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 236 520.00 | 236 520.00 | ||
490 Total Fixed Assets (Gross Value) | 237 781.00 | 237 781.00 | ||
494 Total Fixed Assets (Decreases) | 236 520.00 | 236 520.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 236 520.00 | 236 520.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 700.00 | -2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 159.00 | 4 159.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 24 561.00 | 24 561.00 | ||
624 DECREASES Provisions for Risks and Charges | 121 717.00 | 121 717.00 | ||
682 INCREASES Total Statement of Provisions | 4 159.00 | 4 159.00 | ||
684 DECREASES in Total Provisions Statement | 146 278.00 | 146 278.00 | ||
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