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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Partially confidential | 2016-06-30 | Complete |
| Name | FREDERIC |
| Siren | 383602232 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 4930 |
| Management number | 1991B40331 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 489 686.00 | 1 489 686.00 | 1 489 686.00 | |
AP Buildings | 1 688 923.00 | 784 870.00 | 904 052.00 | 1 688 923.00 |
AR Technical installations, industrial equipment and tools | 34 897.00 | 34 897.00 | 34 897.00 | |
AT Other tangible assets | 46 392.00 | 31 706.00 | 14 686.00 | 46 392.00 |
BJ TOTAL (I) | 3 259 900.00 | 851 474.00 | 2 408 426.00 | 3 259 900.00 |
BV Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
BZ Other receivables | 3 765.00 | 3 765.00 | 3 765.00 | |
CH Prepaid expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
CJ TOTAL (II) | 8 505.00 | 8 505.00 | 8 505.00 | |
CO Grand total (0 to V) | 3 268 406.00 | 851 474.00 | 2 416 932.00 | 3 268 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 369.00 | 297 369.00 | ||
DL TOTAL (I) | 305 754.00 | 305 754.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 096 012.00 | 1 096 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 005 748.00 | 1 005 748.00 | ||
DX Trade payables and related accounts | 4 011.00 | 4 011.00 | ||
DY Tax and social security liabilities | 5 405.00 | 5 405.00 | ||
EC TOTAL (IV) | 2 111 177.00 | 2 111 177.00 | ||
EE Grand total (I to V) | 2 416 932.00 | 2 416 932.00 | ||
EG Accrued income and payables due within one year | 1 143 348.00 | 1 143 348.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | 25.00 | ||
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